Billed Entity:
135924
FRN:
1699093671
Funding Year:
2016
470#:
564090001205450
471#:
161042620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$576,959.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$504,015.48
Payment Mode:
BEAR
Remaining:
$72,943.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$53,422.15
$53,422.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,065.80
$641,065.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,065.80
$641,065.80
Discount Percent:
90
90
Requested Amount:
$576,959.22
$576,959.22