Billed Entity:
141541
FRN:
1699137935
Funding Year:
2016
470#:
466930001122643
471#:
161059109
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2018-03-13
Disbursed Amount:
$56,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
90
90
Requested Amount:
$56,160.00
$56,160.00