Billed Entity:
144317
FRN:
1699061130
Funding Year:
2016
470#:
160010895
471#:
161029948
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$329,212.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$329,212.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$30,482.64
$30,482.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,791.68
$365,791.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,791.68
$365,791.68
Discount Percent:
90
90
Requested Amount:
$329,212.51
$329,212.51