Billed Entity:
143824
FRN:
1699125065
Funding Year:
2016
470#:
813240000630991
471#:
161054196
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$347,692.50
Last Date of Service:
2019-11-30
Disbursed Amount:
$253,462.30
Payment Mode:
SPI
Remaining:
$94,230.20
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$57,948.75
$57,948.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695,385.00
$695,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695,385.00
$695,385.00
Discount Percent:
50
50
Requested Amount:
$347,692.50
$347,692.50