Billed Entity:
143815
FRN:
1699027692
Funding Year:
2016
470#:
914010000593525
471#:
161015722
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$171,349.67
Last Date of Service:
2018-07-31
Disbursed Amount:
$167,948.97
Payment Mode:
SPI
Remaining:
$3,400.70
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$16,517.55
$16,517.55
Ineligible Monthly Cost:
$651.84
$651.84
Months of Service:
12
12
Annual Recurring Charges:
$190,388.52
$190,388.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,388.52
$190,388.52
Discount Percent:
90
90
Requested Amount:
$171,349.67
$171,349.67