Billed Entity:
122663
FRN:
1699110585
Funding Year:
2016
470#:
160025074
471#:
161016348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$573,302.45
Last Date of Service:
2016-12-31
Disbursed Amount:
$573,302.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$106,167.12
$106,167.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$637,002.72
$637,002.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,002.72
$637,002.72
Discount Percent:
90
90
Requested Amount:
$573,302.45
$573,302.45