Billed Entity:
124229
FRN:
1699136929
Funding Year:
2016
470#:
160002945
471#:
161021906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$348,853.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$190,669.13
Payment Mode:
BEAR
Remaining:
$158,184.47
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$44,724.82
$44,724.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,697.84
$536,697.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,697.84
$536,697.84
Discount Percent:
65
65
Requested Amount:
$348,853.60
$348,853.60