Billed Entity:
143499
FRN:
1699028129
Funding Year:
2016
470#:
302880001197666
471#:
161011659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$313,380.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$309,177.60
Payment Mode:
SPI
Remaining:
$4,202.40
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$52,230.00
$52,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626,760.00
$626,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626,760.00
$626,760.00
Discount Percent:
50
50
Requested Amount:
$313,380.00
$313,380.00