Billed Entity:
143674
FRN:
1699067632
Funding Year:
2016
470#:
432920001258158
471#:
161032573
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,935.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,561.92
Payment Mode:
SPI
Remaining:
$373.92
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,734.80
$5,734.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,817.60
$68,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,817.60
$68,817.60
Discount Percent:
90
90
Requested Amount:
$61,935.84
$61,935.84