Billed Entity:
144329
FRN:
1699082944
Funding Year:
2016
470#:
389960000634948
471#:
161038608
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$287,845.34
Last Date of Service:
2019-11-30
Disbursed Amount:
$284,745.12
Payment Mode:
SPI
Remaining:
$3,100.22
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$39,978.52
$39,978.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,742.24
$479,742.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,742.24
$479,742.24
Discount Percent:
60
60
Requested Amount:
$287,845.34
$287,845.34