Billed Entity:
127889
FRN:
1699066548
Funding Year:
2016
470#:
150530001147534
471#:
161024745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$107,632.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$107,625.29
Payment Mode:
BEAR
Remaining:
$7.51
Last Date to Invoice:
2018-07-23

Original
Committed
Monthly Cost:
$15,638.00
$13,619.00
Ineligible Monthly Cost:
$3,653.00
$3,653.00
Months of Service:
12
12
Annual Recurring Charges:
$143,820.00
$119,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,820.00
$119,592.00
Discount Percent:
90
90
Requested Amount:
$129,438.00
$107,632.80