Billed Entity:
120524
FRN:
1699084117
Funding Year:
2016
470#:
779570001327721
471#:
161028831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$583,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$563,760.00
Payment Mode:
SPI
Remaining:
$19,440.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$54,000.00
$54,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648,000.00
$648,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,000.00
$648,000.00
Discount Percent:
90
90
Requested Amount:
$583,200.00
$583,200.00