FRN:
1699056299
Funding Year:
2016
470#:
279460000946530
471#:
161027745
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:
$334,428.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$313,740.00
Payment Mode:
SPI
Remaining:
$20,688.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$46,448.34
$46,448.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,380.08
$557,380.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,380.08
$557,380.08
Discount Percent:
60
60
Requested Amount:
$334,428.05
$334,428.05