Billed Entity:
141667
FRN:
1699131772
Funding Year:
2016
470#:
253600001291715
471#:
161056699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$171,946.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$166,017.60
Payment Mode:
BEAR
Remaining:
$5,929.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,921.00
$15,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,052.00
$191,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,052.00
$191,052.00
Discount Percent:
90
90
Requested Amount:
$171,946.80
$171,946.80