Billed Entity:
141576
FRN:
1699089231
Funding Year:
2016
470#:
160029304
471#:
161040841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,560.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$70,738.62
Payment Mode:
BEAR
Remaining:
$8,821.38
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$132,600.00
$132,600.00
Discount Percent:
60
60
Requested Amount:
$79,560.00
$79,560.00