Billed Entity:
140783
FRN:
1699077194
Funding Year:
2016
470#:
160017393
471#:
161036455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$360,400.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$329,436.08
Payment Mode:
BEAR
Remaining:
$30,964.07
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$34,125.00
$34,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,500.00
$409,500.00
One Time Cost:
$41,000.19
$41,000.19
One Time Ineligible Cost:
$0.00
$41,000.19
Total Cost:
$450,500.19
$450,500.19
Discount Percent:
80
80
Requested Amount:
$360,400.15
$360,400.15