Billed Entity:
144255
FRN:
1699062658
Funding Year:
2016
470#:
650430001194815
471#:
161030513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$132,000.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,896.71
Payment Mode:
SPI
Remaining:
$85,103.70
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,333.39
$18,333.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,000.68
$220,000.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,000.68
$220,000.68
Discount Percent:
60
60
Requested Amount:
$132,000.41
$132,000.41