Billed Entity:
149384
FRN:
1699058520
Funding Year:
2016
470#:
108010001210317
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,445,668.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,390,488.92
Payment Mode:
BEAR
Remaining:
$55,179.14
Last Date to Invoice:
2018-03-01

Original
Committed
Monthly Cost:
$165,030.60
$165,030.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980,367.20
$1,980,367.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980,367.20
$1,980,367.20
Discount Percent:
73
73
Requested Amount:
$1,445,668.06
$1,445,668.06