Billed Entity:
126534
FRN:
1699030315
Funding Year:
2016
470#:
434750001117612
471#:
161016830
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$456,249.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$439,976.02
Payment Mode:
BEAR
Remaining:
$16,273.58
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$47,526.00
$47,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570,312.00
$570,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,312.00
$570,312.00
Discount Percent:
80
80
Requested Amount:
$456,249.60
$456,249.60