Billed Entity:
143640
FRN:
1699064574
Funding Year:
2016
470#:
160003106
471#:
161031321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94,478.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$81,000.00
Payment Mode:
SPI
Remaining:
$13,478.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,748.00
$8,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,976.00
$104,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,976.00
$104,976.00
Discount Percent:
90
90
Requested Amount:
$94,478.40
$94,478.40