Billed Entity:
124987
FRN:
1699108282
Funding Year:
2016
470#:
477920001248161
471#:
161047774
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections for this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$415,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$393,194.66
Payment Mode:
BEAR
Remaining:
$22,605.34
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$38,500.00
$38,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,000.00
$462,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,000.00
$462,000.00
Discount Percent:
90
90
Requested Amount:
$415,800.00
$415,800.00