Billed Entity:
142115
FRN:
1699000380
Funding Year:
2016
470#:
468910001247800
471#:
161000437
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,316,703.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,075,556.70
Payment Mode:
BEAR
Remaining:
$241,146.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$121,917.00
$121,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463,004.00
$1,463,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463,004.00
$1,463,004.00
Discount Percent:
90
90
Requested Amount:
$1,316,703.60
$1,316,703.60