Billed Entity:
142917
FRN:
1699074719
Funding Year:
2016
470#:
510930001201181
471#:
161014204
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,194,343.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,191,204.24
Payment Mode:
BEAR
Remaining:
$3,139.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$125,540.48
$125,540.48
Ineligible Monthly Cost:
$1,129.67
$1,129.67
Months of Service:
12
12
Annual Recurring Charges:
$1,492,929.72
$1,492,929.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492,929.72
$1,492,929.72
Discount Percent:
80
80
Requested Amount:
$1,194,343.78
$1,194,343.78