Billed Entity:
128642
FRN:
1699138643
Funding Year:
2016
470#:
629450000542568
471#:
161059698
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,248,824.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$407,799.03
Payment Mode:
SPI
Remaining:
$841,025.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$118,259.87
$118,259.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419,118.44
$1,419,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419,118.44
$1,419,118.44
Discount Percent:
88
88
Requested Amount:
$1,248,824.23
$1,248,824.23