Billed Entity:
127892
FRN:
1699023414
Funding Year:
2016
470#:
705900001242838
471#:
161013803
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$274,896.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$274,896.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$28,635.00
$28,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,620.00
$343,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,620.00
$343,620.00
Discount Percent:
80
80
Requested Amount:
$274,896.00
$274,896.00