Billed Entity:
221711
FRN:
1699139350
Funding Year:
2016
470#:
631950000721183
471#:
161059769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,597,085.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,533,791.72
Payment Mode:
SPI
Remaining:
$63,293.56
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$175,119.00
$175,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101,428.00
$2,101,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101,428.00
$2,101,428.00
Discount Percent:
76
76
Requested Amount:
$1,597,085.28
$1,597,085.28