Billed Entity:
144140
FRN:
1699061066
Funding Year:
2016
470#:
335470001069064
471#:
161029916
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85,403.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,428.37
Payment Mode:
SPI
Remaining:
$20,974.96
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,921.48
$8,921.48
Ineligible Monthly Cost:
$25.30
$25.30
Months of Service:
12
12
Annual Recurring Charges:
$106,754.16
$106,754.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,754.16
$106,754.16
Discount Percent:
80
80
Requested Amount:
$85,403.33
$85,403.33