Billed Entity:
139268
FRN:
1699096397
Funding Year:
2016
470#:
160021686
471#:
161043684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$459,586.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$459,581.33
Payment Mode:
BEAR
Remaining:
$5.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$65,550.00
$47,873.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786,600.00
$574,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786,600.00
$574,482.96
Discount Percent:
80
80
Requested Amount:
$629,280.00
$459,586.37