Billed Entity:
143648
FRN:
1699060958
Funding Year:
2016
470#:
160035180
471#:
161028174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$236,846.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$201,941.66
Payment Mode:
SPI
Remaining:
$34,905.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,671.53
$24,671.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,058.36
$296,058.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,058.36
$296,058.36
Discount Percent:
80
80
Requested Amount:
$236,846.69
$236,846.69