Billed Entity:
16055092
FRN:
1699136992
Funding Year:
2016
470#:
720520001249020
471#:
161058391
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
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:
$317,214.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$312,615.20
Payment Mode:
BEAR
Remaining:
$4,599.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$35,795.00
$35,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,540.00
$429,540.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$434,540.00
$434,540.00
Discount Percent:
73
73
Requested Amount:
$317,214.20
$317,214.20