Billed Entity:
145704
FRN:
1699030802
Funding Year:
2016
470#:
479580000930965
471#:
161017084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,664,948.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,562,416.46
Payment Mode:
BEAR
Remaining:
$102,532.14
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$180,587.87
$180,587.87
Ineligible Monthly Cost:
$12,219.11
$12,219.11
Months of Service:
12
12
Annual Recurring Charges:
$2,020,425.12
$2,020,425.12
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$2,030,425.12
$2,030,425.12
Discount Percent:
83
82
Requested Amount:
$1,685,252.85
$1,664,948.60