Billed Entity:
129208
FRN:
1699027438
Funding Year:
2016
470#:
842020001259348
471#:
161015623
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,657.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,377.60
Payment Mode:
BEAR
Remaining:
$17,280.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,381.00
$5,381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,572.00
$64,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,572.00
$64,572.00
Discount Percent:
80
80
Requested Amount:
$51,657.60
$51,657.60