Billed Entity:
139208
FRN:
1699035061
Funding Year:
2016
470#:
160001571
471#:
161019090
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$140,987.95
Last Date of Service:
2019-03-31
Disbursed Amount:
$140,323.20
Payment Mode:
SPI
Remaining:
$664.75
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,054.44
$13,054.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,653.28
$156,653.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,653.28
$156,653.28
Discount Percent:
90
90
Requested Amount:
$140,987.95
$140,987.95