Billed Entity:
122863
FRN:
1699126180
Funding Year:
2016
470#:
399520001238888
471#:
161054565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,339.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,300.00
Payment Mode:
BEAR
Remaining:
$39.42
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,556.57
$8,556.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,678.84
$102,678.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,678.84
$102,678.84
Discount Percent:
50
50
Requested Amount:
$51,339.42
$51,339.42