Billed Entity:
126519
FRN:
1699019402
Funding Year:
2016
470#:
299020001095044
471#:
161010062
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$405,525.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$399,741.60
Payment Mode:
SPI
Remaining:
$5,784.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$56,323.00
$56,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675,876.00
$675,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675,876.00
$675,876.00
Discount Percent:
60
60
Requested Amount:
$405,525.60
$405,525.60