Billed Entity:
157107
FRN:
1699142372
Funding Year:
2016
470#:
831970001322713
471#:
161061038
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-08
Wave:
58
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$680,905.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$190,737.87
Payment Mode:
BEAR
Remaining:
$490,167.92
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$44,914.52
$44,914.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,974.24
$538,974.24
One Time Cost:
$312,158.00
$312,158.00
One Time Ineligible Cost:
$0.00
$312,158.00
Total Cost:
$851,132.24
$851,132.24
Discount Percent:
80
80
Requested Amount:
$680,905.79
$680,905.79