Billed Entity:
123577
FRN:
1699118285
Funding Year:
2016
470#:
160038054
471#:
161051689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,869.42
Last Date of Service:
2020-07-01
Disbursed Amount:
$18,869.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,931.13
$3,931.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,173.56
$47,173.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,173.56
$47,173.56
Discount Percent:
40
40
Requested Amount:
$18,869.42
$18,869.42