Billed Entity:
16064012
FRN:
1699070397
Funding Year:
2016
470#:
250830001267214
471#:
161033715
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The funding request was modified from No to Yes on the verification of connectivity.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,218.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,519.62
Payment Mode:
BEAR
Remaining:
$698.78
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,298.00
$5,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,576.00
$63,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,576.00
$63,576.00
Discount Percent:
90
90
Requested Amount:
$57,218.40
$57,218.40