Billed Entity:
17006447
FRN:
1699135351
Funding Year:
2016
470#:
401540001256071
471#:
161058119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$541,692.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$541,692.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$72,808.16
$72,808.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873,697.92
$873,697.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873,697.92
$873,697.92
Discount Percent:
62
62
Requested Amount:
$541,692.71
$541,692.71