Billed Entity:
123875
FRN:
1699140388
Funding Year:
2016
470#:
507180000973026
471#:
161027479
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,243.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,243.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,540.60
$6,540.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,487.20
$78,487.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,487.20
$78,487.20
Discount Percent:
50
50
Requested Amount:
$39,243.60
$39,243.60