Billed Entity:
143705
FRN:
1699082641
Funding Year:
2016
470#:
345640001040000
471#:
161025296
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,584.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$81,540.00
Payment Mode:
SPI
Remaining:
$7,044.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,202.25
$8,202.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,427.00
$98,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,427.00
$98,427.00
Discount Percent:
90
90
Requested Amount:
$88,584.30
$88,584.30