Billed Entity:
127889
FRN:
1699102767
Funding Year:
2016
470#:
150530001147534
471#:
161045872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$715,370.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$713,791.48
Payment Mode:
BEAR
Remaining:
$1,578.92
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$81,687.00
$66,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980,244.00
$794,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980,244.00
$794,856.00
Discount Percent:
90
90
Requested Amount:
$882,219.60
$715,370.40