Billed Entity:
144136
FRN:
1699114323
Funding Year:
2016
470#:
335520000646937
471#:
161049971
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$355,202.11
Last Date of Service:
2019-05-31
Disbursed Amount:
$355,202.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$37,000.22
$37,000.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,002.64
$444,002.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,002.64
$444,002.64
Discount Percent:
80
80
Requested Amount:
$355,202.11
$355,202.11