Billed Entity:
143745
FRN:
1699112010
Funding Year:
2016
470#:
338070000586735
471#:
161049146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$257,839.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$256,543.71
Payment Mode:
SPI
Remaining:
$1,295.38
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$23,873.99
$23,873.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,487.88
$286,487.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,487.88
$286,487.88
Discount Percent:
90
90
Requested Amount:
$257,839.09
$257,839.09