Billed Entity:
143572
FRN:
1699089657
Funding Year:
2016
470#:
828230000864601
471#:
161041016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$359,799.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$330,434.10
Payment Mode:
SPI
Remaining:
$29,365.63
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$33,314.79
$33,314.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,777.48
$399,777.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,777.48
$399,777.48
Discount Percent:
90
90
Requested Amount:
$359,799.73
$359,799.73