Billed Entity:
143732
FRN:
1699035199
Funding Year:
2016
470#:
340010001261888
471#:
161019104
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:
$131,099.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$130,065.21
Payment Mode:
SPI
Remaining:
$1,033.83
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,138.80
$12,138.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,665.60
$145,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,665.60
$145,665.60
Discount Percent:
90
90
Requested Amount:
$131,099.04
$131,099.04