Billed Entity:
128645
FRN:
1699117384
Funding Year:
2016
470#:
629450000542568
471#:
161051024
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$131,695.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$85,916.95
Payment Mode:
SPI
Remaining:
$45,778.25
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,194.00
$12,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,328.00
$146,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,328.00
$146,328.00
Discount Percent:
90
90
Requested Amount:
$131,695.20
$131,695.20