Billed Entity:
142118
FRN:
1699131155
Funding Year:
2016
470#:
668910001185192
471#:
161056528
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,333,670.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,333,670.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$123,488.00
$123,488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,481,856.00
$1,481,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481,856.00
$1,481,856.00
Discount Percent:
90
90
Requested Amount:
$1,333,670.40
$1,333,670.40