Billed Entity:
144397
FRN:
1699059323
Funding Year:
2016
470#:
382250001078673
471#:
161029136
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:
$146,975.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$145,147.66
Payment Mode:
SPI
Remaining:
$1,827.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,310.00
$15,310.00
Ineligible Monthly Cost:
$0.06
$0.06
Months of Service:
12
12
Annual Recurring Charges:
$183,719.28
$183,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,719.28
$183,719.28
Discount Percent:
80
80
Requested Amount:
$146,975.42
$146,975.42