Billed Entity:
128549
FRN:
1699058765
Funding Year:
2016
470#:
629450000542568
471#:
161028895
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,257.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,257.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,075.00
$3,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,900.00
$38,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,900.00
$38,064.00
Discount Percent:
90
90
Requested Amount:
$44,010.00
$34,257.60