Billed Entity:
143652
FRN:
1699008816
Funding Year:
2016
470#:
524450000929974
471#:
161006372
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,872.86
Last Date of Service:
2017-02-28
Disbursed Amount:
$56,826.58
Payment Mode:
SPI
Remaining:
$2,046.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,265.18
$12,265.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$98,121.44
$98,121.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,121.44
$98,121.44
Discount Percent:
60
60
Requested Amount:
$58,872.86
$58,872.86