Billed Entity:
139544
FRN:
1699091969
Funding Year:
2016
470#:
816510001107509
471#:
161042030
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$967,155.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$967,155.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$100,745.40
$100,745.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208,944.80
$1,208,944.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208,944.80
$1,208,944.80
Discount Percent:
80
80
Requested Amount:
$967,155.84
$967,155.84