Billed Entity:
143766
FRN:
1699091819
Funding Year:
2016
470#:
160018813
471#:
161041969
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:
$132,882.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$132,882.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$22,147.00
$22,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,764.00
$265,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,764.00
$265,764.00
Discount Percent:
50
50
Requested Amount:
$132,882.00
$132,882.00