Billed Entity:
197129
FRN:
1699057260
Funding Year:
2016
470#:
396660000554548
471#:
161016755
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:
$133,104.00
Last Date of Service:
2017-07-21
Disbursed Amount:
$55,846.32
Payment Mode:
SPI
Remaining:
$77,257.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,865.00
$13,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,380.00
$166,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,380.00
$166,380.00
Discount Percent:
80
80
Requested Amount:
$133,104.00
$133,104.00