Billed Entity:
143639
FRN:
1699062891
Funding Year:
2016
470#:
160011218
471#:
161030613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$210,603.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$103,074.10
Payment Mode:
SPI
Remaining:
$107,529.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$21,937.86
$21,937.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,254.32
$263,254.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,254.32
$263,254.32
Discount Percent:
80
80
Requested Amount:
$210,603.46
$210,603.46