Billed Entity:
144927
FRN:
1699102834
Funding Year:
2016
470#:
555210001005945
471#:
161045895
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,861,735.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$591,147.45
Payment Mode:
BEAR
Remaining:
$1,270,588.52
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$193,930.83
$193,930.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,327,169.96
$2,327,169.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,327,169.96
$2,327,169.96
Discount Percent:
80
80
Requested Amount:
$1,861,735.97
$1,861,735.97