FRN:
1699053927
Funding Year:
2016
470#:
993110001058036
471#:
161025458
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$267,870.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$264,600.00
Payment Mode:
BEAR
Remaining:
$3,270.42
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$44,645.07
$44,645.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,740.84
$535,740.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,740.84
$535,740.84
Discount Percent:
50
50
Requested Amount:
$267,870.42
$267,870.42