Billed Entity:
124483
FRN:
1699123838
Funding Year:
2016
470#:
668520001225345
471#:
161053591
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$391,068.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$375,084.00
Payment Mode:
BEAR
Remaining:
$15,984.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$36,210.00
$36,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,520.00
$434,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,520.00
$434,520.00
Discount Percent:
90
90
Requested Amount:
$391,068.00
$391,068.00