Billed Entity:
225599
FRN:
1699138850
Funding Year:
2016
470#:
422060001032828
471#:
161047230
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,482.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,405.20
Payment Mode:
BEAR
Remaining:
$3,077.78
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,303.98
$4,303.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,647.76
$51,647.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,647.76
$51,647.76
Discount Percent:
90
90
Requested Amount:
$46,482.98
$46,482.98