Billed Entity:
130070
FRN:
1699094061
Funding Year:
2016
470#:
891710001289816
471#:
161042727
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,959.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,959.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,433.33
$3,433.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,199.96
$41,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,199.96
$41,199.96
Discount Percent:
80
80
Requested Amount:
$32,959.97
$32,959.97