Billed Entity:
124747
FRN:
1699142555
Funding Year:
2016
470#:
160036893
471#:
161058239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$77,696.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,893.45
Payment Mode:
BEAR
Remaining:
$55,803.53
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,749.66
$8,749.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,995.92
$104,995.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,995.92
$104,995.92
Discount Percent:
76
74
Requested Amount:
$79,796.90
$77,696.98