Billed Entity:
142119
FRN:
1699028303
Funding Year:
2016
470#:
292380000887668
471#:
161016003
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$385,922.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$384,192.00
Payment Mode:
BEAR
Remaining:
$1,730.30
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$40,200.24
$40,200.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,402.88
$482,402.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,402.88
$482,402.88
Discount Percent:
80
80
Requested Amount:
$385,922.30
$385,922.30