Billed Entity:
14735
FRN:
1699142829
Funding Year:
2016
470#:
160012964
471#:
161060758
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$87,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$87,838.40
Payment Mode:
BEAR
Remaining:
$1.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,150.00
$9,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,800.00
$109,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,800.00
$109,800.00
Discount Percent:
80
80
Requested Amount:
$87,840.00
$87,840.00