Billed Entity:
143272
FRN:
1699017451
Funding Year:
2016
470#:
158960001168953
471#:
161006891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$664,132.42
Last Date of Service:
2017-11-07
Disbursed Amount:
$651,963.70
Payment Mode:
BEAR
Remaining:
$12,168.72
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$69,180.46
$69,180.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830,165.52
$830,165.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830,165.52
$830,165.52
Discount Percent:
80
80
Requested Amount:
$664,132.42
$664,132.42