Billed Entity:
143788
FRN:
1699056056
Funding Year:
2016
470#:
545010001178215
471#:
161027590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$469,911.46
Last Date of Service:
2019-02-21
Disbursed Amount:
$440,849.34
Payment Mode:
SPI
Remaining:
$29,062.12
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$43,510.32
$43,510.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522,123.84
$522,123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,123.84
$522,123.84
Discount Percent:
90
90
Requested Amount:
$469,911.46
$469,911.46