Billed Entity:
143716
FRN:
1699069745
Funding Year:
2016
470#:
195080000591741
471#:
161033453
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$525,240.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$519,582.60
Payment Mode:
SPI
Remaining:
$5,658.34
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$48,633.42
$48,633.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583,601.04
$583,601.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583,601.04
$583,601.04
Discount Percent:
90
90
Requested Amount:
$525,240.94
$525,240.94