Billed Entity:
132882
FRN:
1699063382
Funding Year:
2016
470#:
356020001192807
471#:
161030822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$171,385.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$171,385.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$15,869.00
$15,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,428.00
$190,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,428.00
$190,428.00
Discount Percent:
90
90
Requested Amount:
$171,385.20
$171,385.20