Billed Entity:
144370
FRN:
1699036656
Funding Year:
2016
470#:
969280000722400
471#:
161019812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$162,549.61
Last Date of Service:
2018-04-13
Disbursed Amount:
$96,947.19
Payment Mode:
SPI
Remaining:
$65,602.42
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,050.89
$15,050.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,610.68
$180,610.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,610.68
$180,610.68
Discount Percent:
90
90
Requested Amount:
$162,549.61
$162,549.61