Billed Entity:
16071127
FRN:
1699137783
Funding Year:
2016
470#:
160003893
471#:
161044309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$104,809.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$92,436.73
Payment Mode:
BEAR
Remaining:
$12,372.75
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$13,233.52
$13,233.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,802.24
$158,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,802.24
$158,802.24
Discount Percent:
68
66
Requested Amount:
$107,985.52
$104,809.48