Billed Entity:
144687
FRN:
1699104598
Funding Year:
2016
470#:
441110001146600
471#:
161046519
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:
$235,584.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$235,583.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,540.00
$24,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,480.00
$294,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,480.00
$294,480.00
Discount Percent:
80
80
Requested Amount:
$235,584.00
$235,584.00