Billed Entity:
143505
FRN:
1699001420
Funding Year:
2016
470#:
596080000639953
471#:
161001290
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$184,447.87
Last Date of Service:
2019-08-31
Disbursed Amount:
$183,189.35
Payment Mode:
SPI
Remaining:
$1,258.52
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$19,213.32
$19,213.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,559.84
$230,559.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,559.84
$230,559.84
Discount Percent:
80
80
Requested Amount:
$184,447.87
$184,447.87