Billed Entity:
144449
FRN:
1699062089
Funding Year:
2016
470#:
160032165
471#:
161030304
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:
$66,273.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,775.53
Payment Mode:
SPI
Remaining:
$30,497.81
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,136.42
$6,136.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,637.04
$73,637.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,637.04
$73,637.04
Discount Percent:
90
90
Requested Amount:
$66,273.34
$66,273.34