Billed Entity:
141227
FRN:
1699056113
Funding Year:
2016
470#:
160014914
471#:
161027778
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:
$375,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$371,868.39
Payment Mode:
SPI
Remaining:
$3,971.61
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$34,800.00
$34,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,600.00
$417,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,600.00
$417,600.00
Discount Percent:
90
90
Requested Amount:
$375,840.00
$375,840.00