Billed Entity:
143755
FRN:
1699069124
Funding Year:
2016
470#:
682350001094410
471#:
161033188
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:
$350,059.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$305,193.24
Payment Mode:
SPI
Remaining:
$44,866.54
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$36,464.56
$36,464.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437,574.72
$437,574.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,574.72
$437,574.72
Discount Percent:
80
80
Requested Amount:
$350,059.78
$350,059.78