Billed Entity:
126381
FRN:
1699053722
Funding Year:
2016
470#:
403300001265342
471#:
161016906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$781,991.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$781,991.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-06

Original
Committed
Monthly Cost:
$108,609.99
$108,609.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303,319.88
$1,303,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303,319.88
$1,303,319.88
Discount Percent:
60
60
Requested Amount:
$781,991.93
$781,991.93