Billed Entity:
141649
FRN:
1699122276
Funding Year:
2016
470#:
319850001315471
471#:
161052928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$201,852.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201,852.00
Last Date to Invoice:
2019-09-06

Original
Committed
Monthly Cost:
$18,690.00
$18,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,280.00
$224,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,280.00
$224,280.00
Discount Percent:
90
90
Requested Amount:
$201,852.00
$201,852.00