Billed Entity:
143747
FRN:
1699100121
Funding Year:
2016
470#:
161830001140694
471#:
161045005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$302,481.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$294,385.32
Payment Mode:
SPI
Remaining:
$8,096.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$28,007.53
$28,007.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,090.36
$336,090.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,090.36
$336,090.36
Discount Percent:
90
90
Requested Amount:
$302,481.32
$302,481.32