Billed Entity:
130631
FRN:
1699057721
Funding Year:
2016
470#:
625810001247146
471#:
161028458
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,460.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,460.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,064.00
$5,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,768.00
$60,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,768.00
$60,768.00
Discount Percent:
60
60
Requested Amount:
$36,460.80
$36,460.80