Billed Entity:
143589
FRN:
1699126987
Funding Year:
2016
470#:
160021201
471#:
161043042
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$285,366.25
Last Date of Service:
2017-11-30
Disbursed Amount:
$268,311.93
Payment Mode:
SPI
Remaining:
$17,054.32
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$40,924.93
$40,924.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,099.16
$491,099.16
One Time Cost:
$79,633.33
$79,633.33
One Time Ineligible Cost:
$0.00
$79,633.33
Total Cost:
$570,732.49
$570,732.49
Discount Percent:
50
50
Requested Amount:
$285,366.25
$285,366.25