Billed Entity:
194375
FRN:
1699035328
Funding Year:
2016
470#:
120370001304738
471#:
161019178
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,000.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$96,000.00
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$16,000.05
$16,000.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.60
$192,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.60
$192,000.60
Discount Percent:
50
50
Requested Amount:
$96,000.30
$96,000.30