Billed Entity:
126350
FRN:
1699122989
Funding Year:
2016
470#:
869620001159114
471#:
161026275
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$138,720.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$138,720.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$19,266.80
$19,266.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,201.60
$231,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,201.60
$231,201.60
Discount Percent:
60
60
Requested Amount:
$138,720.96
$138,720.96