Billed Entity:
56968
FRN:
1699002534
Funding Year:
2016
470#:
923950001243225
471#:
161002000
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,701.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,701.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,601.99
$4,601.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,223.88
$55,223.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,223.88
$55,223.88
Discount Percent:
90
90
Requested Amount:
$49,701.49
$49,701.49