Billed Entity:
141708
FRN:
1699118971
Funding Year:
2016
470#:
995210001252315
471#:
161051878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$82,470.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$66,898.17
Payment Mode:
BEAR
Remaining:
$15,571.97
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$8,590.64
$8,590.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,087.68
$103,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,087.68
$103,087.68
Discount Percent:
80
80
Requested Amount:
$82,470.14
$82,470.14