Billed Entity:
143936
FRN:
1699046853
Funding Year:
2016
470#:
685380001179238
471#:
161023951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$795,448.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$786,879.00
Payment Mode:
SPI
Remaining:
$8,569.51
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$73,652.64
$73,652.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883,831.68
$883,831.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883,831.68
$883,831.68
Discount Percent:
90
90
Requested Amount:
$795,448.51
$795,448.51