Billed Entity:
144711
FRN:
1699059146
Funding Year:
2016
470#:
393750000942387
471#:
161029055
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,279.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,175.70
Payment Mode:
SPI
Remaining:
$42,103.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,194.84
$4,194.84
Ineligible Monthly Cost:
$2.34
$2.34
Months of Service:
12
12
Annual Recurring Charges:
$50,310.00
$50,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,310.00
$50,310.00
Discount Percent:
90
90
Requested Amount:
$45,279.00
$45,279.00