Billed Entity:
142119
FRN:
1699036753
Funding Year:
2016
470#:
160012972
471#:
161019858
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,139.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,139.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$77.12
$77.12
Months of Service:
12
12
Annual Recurring Charges:
$62,674.56
$62,674.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,674.56
$62,674.56
Discount Percent:
80
80
Requested Amount:
$50,139.65
$50,139.65