Billed Entity:
127514
FRN:
1699124128
Funding Year:
2016
470#:
251210001202870
471#:
161053915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,205.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,089.68
Payment Mode:
BEAR
Remaining:
$2,115.91
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,949.44
$3,949.44
Ineligible Monthly Cost:
$226.70
$226.70
Months of Service:
12
12
Annual Recurring Charges:
$44,672.88
$44,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,672.88
$44,672.88
Discount Percent:
90
90
Requested Amount:
$40,205.59
$40,205.59