Billed Entity:
126913
FRN:
1699140582
Funding Year:
2016
470#:
160042683
471#:
161060138
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:
$27,999.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,999.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,916.64
$2,916.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,999.68
$34,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,999.68
$34,999.68
Discount Percent:
80
80
Requested Amount:
$27,999.74
$27,999.74