Billed Entity:
143751
FRN:
1699005231
Funding Year:
2016
470#:
235840001264244
471#:
161000243
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$380,816.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$371,466.00
Payment Mode:
SPI
Remaining:
$9,350.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$35,260.82
$35,260.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,129.84
$423,129.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,129.84
$423,129.84
Discount Percent:
90
90
Requested Amount:
$380,816.86
$380,816.86