Billed Entity:
232018
FRN:
1699069698
Funding Year:
2016
470#:
160026974
471#:
161033441
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,607.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,607.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,988.54
$4,988.54
Ineligible Monthly Cost:
$70.27
$70.27
Months of Service:
12
12
Annual Recurring Charges:
$59,019.24
$59,019.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,019.24
$59,019.24
Discount Percent:
40
40
Requested Amount:
$23,607.70
$23,607.69