Billed Entity:
144190
FRN:
1699062242
Funding Year:
2016
470#:
929350001211020
471#:
161030321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,475.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,684.42
Payment Mode:
SPI
Remaining:
$35,791.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,515.83
$15,515.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,189.96
$186,189.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,189.96
$186,189.96
Discount Percent:
40
40
Requested Amount:
$74,475.98
$74,475.98