Billed Entity:
143519
FRN:
1699011802
Funding Year:
2016
470#:
160008424
471#:
161006809
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Ethernet request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$423,749.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$332,013.89
Payment Mode:
SPI
Remaining:
$91,735.68
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$55,045.08
$44,140.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,540.96
$529,686.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,540.96
$529,686.96
Discount Percent:
80
80
Requested Amount:
$528,432.77
$423,749.57