Billed Entity:
129033
FRN:
1699054882
Funding Year:
2016
470#:
642190000587820
471#:
161027260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$478,344.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$478,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$49,827.50
$49,827.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597,930.00
$597,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597,930.00
$597,930.00
Discount Percent:
80
80
Requested Amount:
$478,344.00
$478,344.00