Billed Entity:
159916
FRN:
1699080247
Funding Year:
2016
470#:
597440000766419
471#:
161033389
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$305,787.26
Last Date of Service:
2019-12-31
Disbursed Amount:
$182,718.35
Payment Mode:
SPI
Remaining:
$123,068.91
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$31,852.84
$31,852.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,234.08
$382,234.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,234.08
$382,234.08
Discount Percent:
80
80
Requested Amount:
$305,787.26
$305,787.26