Billed Entity:
144140
FRN:
1699061161
Funding Year:
2016
470#:
160035132
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:
$48,185.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,394.36
Payment Mode:
SPI
Remaining:
$9,791.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,019.36
$5,019.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,232.32
$60,232.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,232.32
$60,232.32
Discount Percent:
80
80
Requested Amount:
$48,185.86
$48,185.86