Billed Entity:
143584
FRN:
1699034649
Funding Year:
2016
470#:
213080000723765
471#:
161017756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,219.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$74,081.43
Payment Mode:
SPI
Remaining:
$24,138.09
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$10,231.20
$10,231.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,774.40
$122,774.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,774.40
$122,774.40
Discount Percent:
80
80
Requested Amount:
$98,219.52
$98,219.52