Billed Entity:
131481
FRN:
1699061460
Funding Year:
2016
470#:
601840001117645
471#:
161030019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,181.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,181.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,551.73
$3,551.73
Ineligible Monthly Cost:
$77.73
$77.73
Months of Service:
12
12
Annual Recurring Charges:
$41,688.00
$41,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,688.00
$41,688.00
Discount Percent:
70
70
Requested Amount:
$29,181.60
$29,181.60