Billed Entity:
127028
FRN:
1699023337
Funding Year:
2016
470#:
261120000990444
471#:
161013730
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$473,218.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$417,201.00
Payment Mode:
SPI
Remaining:
$56,017.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$65,724.75
$65,724.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$788,697.00
$788,697.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788,697.00
$788,697.00
Discount Percent:
60
60
Requested Amount:
$473,218.20
$473,218.20