Billed Entity:
121155
FRN:
1699123773
Funding Year:
2016
470#:
407640001206532
471#:
161053653
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,809.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,809.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,640.00
$3,640.00
Ineligible Monthly Cost:
$91.30
$91.30
Months of Service:
12
12
Annual Recurring Charges:
$42,584.40
$42,584.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,584.40
$42,584.40
Discount Percent:
70
70
Requested Amount:
$29,809.08
$29,809.08