Billed Entity:
16027882
FRN:
1699092229
Funding Year:
2016
470#:
679850001261880
471#:
161036880
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$205,261.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$205,261.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$17,816.34
$17,816.34
Ineligible Monthly Cost:
$20.40
$20.40
Months of Service:
12
12
Annual Recurring Charges:
$213,551.28
$213,551.28
One Time Cost:
$43,025.00
$43,025.00
One Time Ineligible Cost:
$0.00
$43,025.00
Total Cost:
$256,576.28
$256,576.28
Discount Percent:
80
80
Requested Amount:
$205,261.02
$205,261.02