Billed Entity:
145563
FRN:
1699011321
Funding Year:
2016
470#:
352690000971003
471#:
161002903
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:
$27,779,976.00
Last Date of Service:
2017-07-30
Disbursed Amount:
$25,354,080.00
Payment Mode:
SPI
Remaining:
$2,425,896.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,585,200.00
$2,585,200.00
Ineligible Monthly Cost:
$12,980.00
$12,980.00
Months of Service:
12
12
Annual Recurring Charges:
$30,866,640.00
$30,866,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,866,640.00
$30,866,640.00
Discount Percent:
90
90
Requested Amount:
$27,779,976.00
$27,779,976.00