Billed Entity:
139210
FRN:
1699016160
Funding Year:
2016
470#:
523700001164686
471#:
161002928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$969,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$821,880.00
Payment Mode:
SPI
Remaining:
$147,960.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$89,800.00
$89,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077,600.00
$1,077,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077,600.00
$1,077,600.00
Discount Percent:
90
90
Requested Amount:
$969,840.00
$969,840.00