Billed Entity:
126699
FRN:
1699055157
Funding Year:
2016
470#:
923400001308047
471#:
161027292
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$209,481.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$189,569.69
Payment Mode:
BEAR
Remaining:
$19,912.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$19,577.72
$19,577.72
Ineligible Monthly Cost:
$181.26
$181.26
Months of Service:
12
12
Annual Recurring Charges:
$232,757.52
$232,757.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,757.52
$232,757.52
Discount Percent:
90
90
Requested Amount:
$209,481.77
$209,481.77