Billed Entity:
144368
FRN:
1699043711
Funding Year:
2016
470#:
336580001043427
471#:
161022698
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,713.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,878.86
Payment Mode:
SPI
Remaining:
$834.74
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,741.00
$6,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,892.00
$80,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,892.00
$80,892.00
Discount Percent:
80
80
Requested Amount:
$64,713.60
$64,713.60