Billed Entity:
144145
FRN:
1699087876
Funding Year:
2016
470#:
879580000629641
471#:
161040288
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:
$181,342.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$179,389.68
Payment Mode:
SPI
Remaining:
$1,953.05
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$25,186.49
$25,186.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,237.88
$302,237.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,237.88
$302,237.88
Discount Percent:
60
60
Requested Amount:
$181,342.73
$181,342.73