Billed Entity:
143430
FRN:
1699044402
Funding Year:
2016
470#:
325250001110124
471#:
161003707
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:
$36,387.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,387.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,053.82
$5,053.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,645.84
$60,645.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,645.84
$60,645.84
Discount Percent:
60
60
Requested Amount:
$36,387.50
$36,387.50