Billed Entity:
143522
FRN:
1699031633
Funding Year:
2016
470#:
731260001141912
471#:
161017441
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$196,376.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$179,608.80
Payment Mode:
SPI
Remaining:
$16,768.03
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$20,455.92
$20,455.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,471.04
$245,471.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,471.04
$245,471.04
Discount Percent:
80
80
Requested Amount:
$196,376.83
$196,376.83