Billed Entity:
125217
FRN:
1699101508
Funding Year:
2016
470#:
139780000504437
471#:
161045451
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,354.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$56,354.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$5,218.00
$5,218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,616.00
$62,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,616.00
$62,616.00
Discount Percent:
90
90
Requested Amount:
$56,354.40
$56,354.40