Billed Entity:
144057
FRN:
1699125409
Funding Year:
2016
470#:
571330000618623
471#:
161054073
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:
$78,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,400.00
Payment Mode:
SPI
Remaining:
$4,000.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$7,750.00
$7,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,000.00
$93,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$98,000.00
$98,000.00
Discount Percent:
80
80
Requested Amount:
$78,400.00
$78,400.00