Billed Entity:
132882
FRN:
1699061831
Funding Year:
2016
470#:
680670001190941
471#:
161029777
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,833,100.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,833,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$354,750.00
$354,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257,000.00
$4,257,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$4,259,000.00
$4,259,000.00
Discount Percent:
90
90
Requested Amount:
$3,833,100.00
$3,833,100.00