Billed Entity:
16055092
FRN:
1699136945
Funding Year:
2016
470#:
720520001249020
471#:
161058405
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,937,366.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,798,231.36
Payment Mode:
BEAR
Remaining:
$139,134.93
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$224,232.21
$224,232.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,690,786.52
$2,690,786.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,690,786.52
$2,690,786.52
Discount Percent:
72
72
Requested Amount:
$1,937,366.29
$1,937,366.29