Billed Entity:
224736
FRN:
1699123965
Funding Year:
2016
470#:
160034465
471#:
161047989
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$122,265.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,769.77
Payment Mode:
BEAR
Remaining:
$114,495.95
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$11,558.40
$11,558.40
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$133,900.80
$133,900.80
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$135,850.80
$135,850.80
Discount Percent:
90
90
Requested Amount:
$122,265.72
$122,265.72