Billed Entity:
143714
FRN:
1699031648
Funding Year:
2016
470#:
965350001264245
471#:
161017448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$329,795.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$200,641.37
Payment Mode:
SPI
Remaining:
$129,153.91
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$30,536.60
$30,536.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,439.20
$366,439.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,439.20
$366,439.20
Discount Percent:
90
90
Requested Amount:
$329,795.28
$329,795.28