Billed Entity:
127779
FRN:
1699131320
Funding Year:
2016
470#:
472330001084270
471#:
161056455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,973,747.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,200,670.06
Payment Mode:
BEAR
Remaining:
$773,077.27
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$205,820.02
$205,820.02
Ineligible Monthly Cost:
$221.34
$221.34
Months of Service:
12
12
Annual Recurring Charges:
$2,467,184.16
$2,467,184.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467,184.16
$2,467,184.16
Discount Percent:
80
80
Requested Amount:
$1,973,747.33
$1,973,747.33