Billed Entity:
133625
FRN:
1699033120
Funding Year:
2016
470#:
160010376
471#:
161018166
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
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:
$703,780.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$442,341.61
Payment Mode:
BEAR
Remaining:
$261,438.52
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$69,710.43
$69,710.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836,525.16
$836,525.16
One Time Cost:
$43,200.00
$43,200.00
One Time Ineligible Cost:
$0.00
$43,200.00
Total Cost:
$879,725.16
$879,725.16
Discount Percent:
80
80
Requested Amount:
$703,780.13
$703,780.13