Billed Entity:
16027027
FRN:
1699064426
Funding Year:
2016
470#:
682340001316212
471#:
161031249
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:
$1,028,453.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$942,698.41
Payment Mode:
BEAR
Remaining:
$85,755.57
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$89,227.22
$89,227.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070,726.64
$1,070,726.64
One Time Cost:
$72,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$72,000.00
Total Cost:
$1,142,726.64
$1,142,726.64
Discount Percent:
90
90
Requested Amount:
$1,028,453.98
$1,028,453.98