Billed Entity:
144152
FRN:
1699096269
Funding Year:
2016
470#:
160015054
471#:
161043658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,162,264.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,062,328.39
Payment Mode:
SPI
Remaining:
$99,936.12
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$121,069.22
$121,069.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452,830.64
$1,452,830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452,830.64
$1,452,830.64
Discount Percent:
80
80
Requested Amount:
$1,162,264.51
$1,162,264.51