Billed Entity:
143866
FRN:
1699012785
Funding Year:
2016
470#:
959410001323444
471#:
161008697
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$247,499.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$247,499.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,916.63
$22,916.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,999.56
$274,999.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,999.56
$274,999.56
Discount Percent:
90
90
Requested Amount:
$247,499.60
$247,499.60