Billed Entity:
143721
FRN:
1699102613
Funding Year:
2016
470#:
505620000896927
471#:
161045791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$565,449.98
Last Date of Service:
2021-11-30
Disbursed Amount:
$540,978.81
Payment Mode:
SPI
Remaining:
$24,471.17
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$58,901.04
$58,901.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706,812.48
$706,812.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706,812.48
$706,812.48
Discount Percent:
80
80
Requested Amount:
$565,449.98
$565,449.98