Billed Entity:
143558
FRN:
1699081129
Funding Year:
2016
470#:
229000001070670
471#:
161035805
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$303,177.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$256,584.00
Payment Mode:
SPI
Remaining:
$46,593.60
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$50,529.60
$50,529.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606,355.20
$606,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606,355.20
$606,355.20
Discount Percent:
50
50
Requested Amount:
$303,177.60
$303,177.60