Billed Entity:
157212
FRN:
1699136994
Funding Year:
2016
470#:
466190001252103
471#:
161058651
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,629,839.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,623,998.52
Payment Mode:
BEAR
Remaining:
$5,841.44
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$191,295.77
$191,295.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295,549.24
$2,295,549.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295,549.24
$2,295,549.24
Discount Percent:
71
71
Requested Amount:
$1,629,839.96
$1,629,839.96