Billed Entity:
141426
FRN:
1699095590
Funding Year:
2016
470#:
160007229
471#:
161036683
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$280,440.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$268,920.96
Payment Mode:
SPI
Remaining:
$11,519.99
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$336,151.19
$336,151.19
One Time Ineligible Cost:
$0.00
$336,151.19
Total Cost:
$350,551.19
$350,551.19
Discount Percent:
80
80
Requested Amount:
$280,440.95
$280,440.95