Billed Entity:
144543
FRN:
1699030522
Funding Year:
2016
470#:
781230001192879
471#:
161007123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$237,043.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$215,079.00
Payment Mode:
SPI
Remaining:
$21,964.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,692.00
$24,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,304.00
$296,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,304.00
$296,304.00
Discount Percent:
80
80
Requested Amount:
$237,043.20
$237,043.20