Billed Entity:
139798
FRN:
1699050206
Funding Year:
2016
470#:
524680001251750
471#:
161025343
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$398,206.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$385,850.81
Payment Mode:
SPI
Remaining:
$12,355.22
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$54,223.06
$54,223.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650,676.72
$650,676.72
One Time Cost:
$13,000.00
$13,000.00
One Time Ineligible Cost:
$0.00
$13,000.00
Total Cost:
$663,676.72
$663,676.72
Discount Percent:
60
60
Requested Amount:
$398,206.03
$398,206.03