Billed Entity:
144324
FRN:
1699061080
Funding Year:
2016
470#:
383650001099920
471#:
161029753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$205,436.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$172,259.22
Payment Mode:
SPI
Remaining:
$33,177.23
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$28,532.84
$28,532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,394.08
$342,394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,394.08
$342,394.08
Discount Percent:
60
60
Requested Amount:
$205,436.45
$205,436.45