Billed Entity:
129313
FRN:
1699095475
Funding Year:
2016
470#:
868140001125878
471#:
161026745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
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:
$1,178,571.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,100,469.19
Payment Mode:
BEAR
Remaining:
$78,102.41
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$109,127.00
$109,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309,524.00
$1,309,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309,524.00
$1,309,524.00
Discount Percent:
90
90
Requested Amount:
$1,178,571.60
$1,178,571.60