Billed Entity:
143744
FRN:
1699110184
Funding Year:
2016
470#:
365190001267967
471#:
161048318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$945,225.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$794,560.56
Payment Mode:
SPI
Remaining:
$150,665.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$87,520.90
$87,520.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050,250.80
$1,050,250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050,250.80
$1,050,250.80
Discount Percent:
90
90
Requested Amount:
$945,225.72
$945,225.72