Billed Entity:
127017
FRN:
1699043024
Funding Year:
2016
470#:
160017504
471#:
161022487
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$401,560.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$400,007.87
Payment Mode:
BEAR
Remaining:
$1,552.33
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$37,181.50
$37,181.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446,178.00
$446,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446,178.00
$446,178.00
Discount Percent:
90
90
Requested Amount:
$401,560.20
$401,560.20