Billed Entity:
127919
FRN:
1699041734
Funding Year:
2016
470#:
602950001252035
471#:
161021990
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$241,400.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$205,355.03
Payment Mode:
BEAR
Remaining:
$36,045.13
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$33,681.25
$33,681.25
Ineligible Monthly Cost:
$153.45
$153.45
Months of Service:
12
12
Annual Recurring Charges:
$402,333.60
$402,333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,333.60
$402,333.60
Discount Percent:
60
60
Requested Amount:
$241,400.16
$241,400.16