Billed Entity:
130187
FRN:
1699006383
Funding Year:
2016
470#:
476930001061483
471#:
161004801
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,266.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,266.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,388.94
$13,388.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,667.28
$160,667.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,667.28
$160,667.28
Discount Percent:
40
40
Requested Amount:
$64,266.91
$64,266.91