Billed Entity:
127923
FRN:
1699035834
Funding Year:
2016
470#:
271350001240566
471#:
161018954
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$127,886.88
Last Date of Service:
2017-10-26
Disbursed Amount:
$116,782.50
Payment Mode:
BEAR
Remaining:
$11,104.38
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,321.55
$13,321.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,858.60
$159,858.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,858.60
$159,858.60
Discount Percent:
80
80
Requested Amount:
$127,886.88
$127,886.88