Billed Entity:
143258
FRN:
1699046154
Funding Year:
2016
470#:
134960001148461
471#:
161021180
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:
$63,360.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,360.00
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,687.05
$5,866.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,244.60
$70,400.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,244.60
$70,400.40
Discount Percent:
90
90
Requested Amount:
$104,620.14
$63,360.36