Billed Entity:
16045589
FRN:
1699142089
Funding Year:
2016
470#:
698230001185301
471#:
161060956
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$745,146.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$732,683.14
Payment Mode:
SPI
Remaining:
$12,463.51
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$77,618.83
$77,618.83
Ineligible Monthly Cost:
$8,623.77
$8,623.77
Months of Service:
12
12
Annual Recurring Charges:
$827,940.72
$827,940.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827,940.72
$827,940.72
Discount Percent:
90
90
Requested Amount:
$745,146.65
$745,146.65