Billed Entity:
143775
FRN:
1699031718
Funding Year:
2016
470#:
647420001201180
471#:
161017032
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$183,151.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$168,639.84
Payment Mode:
SPI
Remaining:
$14,511.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$19,078.24
$19,078.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,938.88
$228,938.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,938.88
$228,938.88
Discount Percent:
80
80
Requested Amount:
$183,151.10
$183,151.10