Billed Entity:
125132
FRN:
1699143193
Funding Year:
2016
470#:
160031204
471#:
161061296
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-21
Service Start Date (486):
2016-07-21
Committed Amount:
$41,526.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,767.50
Payment Mode:
BEAR
Remaining:
$38,758.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,845.00
$3,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,140.00
$46,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,140.00
$46,140.00
Discount Percent:
90
90
Requested Amount:
$41,526.00
$41,526.00