Billed Entity:
127591
FRN:
1699009169
Funding Year:
2016
470#:
551170001174227
471#:
161006115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$468,175.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$429,272.32
Payment Mode:
SPI
Remaining:
$38,903.36
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$48,768.30
$48,768.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,219.60
$585,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,219.60
$585,219.60
Discount Percent:
80
80
Requested Amount:
$468,175.68
$468,175.68