Billed Entity:
131810
FRN:
1699095784
Funding Year:
2016
470#:
697650001184660
471#:
161043103
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$152,100.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$119,999.34
Payment Mode:
SPI
Remaining:
$32,100.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$25,350.00
$25,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,200.00
$304,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,200.00
$304,200.00
Discount Percent:
50
50
Requested Amount:
$152,100.00
$152,100.00