Billed Entity:
126678
FRN:
1699135496
Funding Year:
2016
470#:
160005817
471#:
161008851
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:
$2,503,540.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,848,767.68
Payment Mode:
SPI
Remaining:
$654,773.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$262,800.00
$262,800.00
Ineligible Monthly Cost:
$5,234.08
$5,234.08
Months of Service:
12
12
Annual Recurring Charges:
$3,090,791.04
$3,090,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,090,791.04
$3,090,791.04
Discount Percent:
81
81
Requested Amount:
$2,503,540.74
$2,503,540.74