Billed Entity:
127714
FRN:
1699048220
Funding Year:
2016
470#:
319010001045002
471#:
161024540
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$294,768.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$272,795.46
Payment Mode:
SPI
Remaining:
$21,973.22
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$35,091.51
$35,091.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,098.12
$421,098.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,098.12
$421,098.12
Discount Percent:
70
70
Requested Amount:
$294,768.68
$294,768.68