Billed Entity:
144277
FRN:
1699062828
Funding Year:
2016
470#:
207080001141543
471#:
161030585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,733.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$97,185.99
Payment Mode:
SPI
Remaining:
$1,547.19
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,811.19
$17,811.19
Ineligible Monthly Cost:
$1,355.66
$1,355.66
Months of Service:
12
12
Annual Recurring Charges:
$197,466.36
$197,466.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,466.36
$197,466.36
Discount Percent:
50
50
Requested Amount:
$98,733.18
$98,733.18