Billed Entity:
140444
FRN:
1699050052
Funding Year:
2016
470#:
783860001272490
471#:
161025047
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:
$358,219.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$129,751.94
Payment Mode:
SPI
Remaining:
$228,467.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$37,314.48
$37,314.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,773.76
$447,773.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,773.76
$447,773.76
Discount Percent:
80
80
Requested Amount:
$358,219.01
$358,219.01