Billed Entity:
141544
FRN:
1699041235
Funding Year:
2016
470#:
522160001242390
471#:
161021375
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,491,002.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,491,002.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$138,055.80
$138,055.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656,669.60
$1,656,669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656,669.60
$1,656,669.60
Discount Percent:
90
90
Requested Amount:
$1,491,002.64
$1,491,002.64