Billed Entity:
143495
FRN:
1699099878
Funding Year:
2016
470#:
160024824
471#:
161023123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$65,394.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$32,329.50
Payment Mode:
SPI
Remaining:
$33,064.50
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$12,110.00
$12,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$72,660.00
$72,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,660.00
$72,660.00
Discount Percent:
90
90
Requested Amount:
$65,394.00
$65,394.00