Billed Entity:
140445
FRN:
1699121338
Funding Year:
2016
470#:
974650000942267
471#:
161039529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$134,686.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$134,654.64
Payment Mode:
BEAR
Remaining:
$32.21
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$28,059.76
$28,059.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,717.12
$336,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,717.12
$336,717.12
Discount Percent:
40
40
Requested Amount:
$134,686.85
$134,686.85