Billed Entity:
126162
FRN:
1699143416
Funding Year:
2016
470#:
805370001075974
471#:
161061228
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$931,230.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$917,379.00
Payment Mode:
BEAR
Remaining:
$13,851.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$86,225.00
$86,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034,700.00
$1,034,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034,700.00
$1,034,700.00
Discount Percent:
90
90
Requested Amount:
$931,230.00
$931,230.00