Billed Entity:
143608
FRN:
1699047739
Funding Year:
2016
470#:
160022690
471#:
161024320
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$117,825.41
Last Date of Service:
2019-11-30
Disbursed Amount:
$107,765.28
Payment Mode:
SPI
Remaining:
$10,060.13
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$16,364.64
$16,364.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,375.68
$196,375.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,375.68
$196,375.68
Discount Percent:
60
60
Requested Amount:
$117,825.41
$117,825.41