Billed Entity:
126547
FRN:
1699112479
Funding Year:
2016
470#:
831020001266898
471#:
161048993
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,022.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$69,022.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,586.50
$9,586.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,038.00
$115,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,038.00
$115,038.00
Discount Percent:
60
60
Requested Amount:
$69,022.80
$69,022.80