Billed Entity:
127000
FRN:
1699050734
Funding Year:
2016
470#:
160010685
471#:
161025498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,060.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,496.85
Payment Mode:
SPI
Remaining:
$3,564.11
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$5,565.83
$5,565.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,789.96
$66,789.96
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$72,289.96
$72,289.96
Discount Percent:
90
90
Requested Amount:
$65,060.96
$65,060.96