Billed Entity:
140448
FRN:
1699109650
Funding Year:
2016
470#:
203540001052394
471#:
161048202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$140,532.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$138,160.44
Payment Mode:
BEAR
Remaining:
$2,371.64
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,012.23
$13,012.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,146.76
$156,146.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,146.76
$156,146.76
Discount Percent:
90
90
Requested Amount:
$140,532.08
$140,532.08