Billed Entity:
143782
FRN:
1699104377
Funding Year:
2016
470#:
766910001268005
471#:
161046444
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$498,601.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$498,601.18
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$57,166.83
$57,166.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,001.96
$686,001.96
One Time Cost:
$145,000.00
$145,000.00
One Time Ineligible Cost:
$0.00
$145,000.00
Total Cost:
$831,001.96
$831,001.96
Discount Percent:
60
60
Requested Amount:
$498,601.18
$498,601.18