Billed Entity:
143661
FRN:
1699036306
Funding Year:
2016
470#:
248060001187081
471#:
161019598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,120.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,950.00
$5,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$71,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$71,400.00
Discount Percent:
80
80
Requested Amount:
$57,120.00
$57,120.00