Billed Entity:
145196
FRN:
1699077807
Funding Year:
2016
470#:
869060001210028
471#:
161036693
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,261,274.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,261,274.11
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$131,382.72
$131,382.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,576,592.64
$1,576,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,576,592.64
$1,576,592.64
Discount Percent:
80
80
Requested Amount:
$1,261,274.11
$1,261,274.11