Billed Entity:
144807
FRN:
1699021193
Funding Year:
2016
470#:
874470001168934
471#:
161007125
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,030.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,029.58
Payment Mode:
SPI
Remaining:
$0.67
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,551.22
$6,551.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,614.64
$78,614.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,614.64
$78,614.64
Discount Percent:
70
70
Requested Amount:
$55,030.25
$55,030.25