Billed Entity:
140467
FRN:
1699068749
Funding Year:
2016
470#:
341350001195916
471#:
161033020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,996.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,996.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,888.35
$3,888.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,660.20
$46,660.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,660.20
$46,660.20
Discount Percent:
60
60
Requested Amount:
$27,996.12
$27,996.12