Billed Entity:
137921
FRN:
1699056100
Funding Year:
2016
470#:
217730001298630
471#:
161027751
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$102,337.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,000.00
Payment Mode:
SPI
Remaining:
$6,337.92
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,660.20
$10,660.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,922.40
$127,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,922.40
$127,922.40
Discount Percent:
80
80
Requested Amount:
$102,337.92
$102,337.92