Billed Entity:
127957
FRN:
1699121590
Funding Year:
2016
470#:
575960001180207
471#:
161001363
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:
$531,369.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$531,369.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$55,860.00
$55,860.00
Ineligible Monthly Cost:
$509.00
$509.00
Months of Service:
12
12
Annual Recurring Charges:
$664,212.00
$664,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664,212.00
$664,212.00
Discount Percent:
80
80
Requested Amount:
$531,369.60
$531,369.60