Billed Entity:
143810
FRN:
1699049700
Funding Year:
2016
470#:
673410000871058
471#:
161025115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$237,986.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$221,303.76
Payment Mode:
SPI
Remaining:
$16,682.66
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$33,053.67
$33,053.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,644.04
$396,644.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,644.04
$396,644.04
Discount Percent:
60
60
Requested Amount:
$237,986.42
$237,986.42