Billed Entity:
127680
FRN:
1699135687
Funding Year:
2016
470#:
952640001167096
471#:
161015467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,647.20
Payment Mode:
BEAR
Remaining:
$32.80
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$8,300.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,600.00
$99,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$99,600.00
Discount Percent:
80
80
Requested Amount:
$79,680.00
$79,680.00