Billed Entity:
127273
FRN:
1699019473
Funding Year:
2016
470#:
448640001149245
471#:
161011867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,663.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,663.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,756.62
$4,756.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,079.44
$57,079.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,079.44
$57,079.44
Discount Percent:
80
80
Requested Amount:
$45,663.55
$45,663.55