Billed Entity:
145592
FRN:
1699045937
Funding Year:
2016
470#:
160011119
471#:
161009993
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,265,244.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,245,283.20
Payment Mode:
SPI
Remaining:
$19,960.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$605,190.00
$394,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,262,280.00
$4,739,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,262,280.00
$4,739,160.00
Discount Percent:
90
90
Requested Amount:
$6,536,052.00
$4,265,244.00