Billed Entity:
142140
FRN:
1699085406
Funding Year:
2016
470#:
387960000702001
471#:
161025908
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$624,155.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$590,840.14
Payment Mode:
SPI
Remaining:
$33,314.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$104,025.85
$104,025.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248,310.20
$1,248,310.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248,310.20
$1,248,310.20
Discount Percent:
50
50
Requested Amount:
$624,155.10
$624,155.10