Billed Entity:
144411
FRN:
1699072040
Funding Year:
2016
470#:
984340001020284
471#:
161034134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$93,413.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,397.47
Payment Mode:
SPI
Remaining:
$15.62
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,730.53
$9,730.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,766.36
$116,766.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,766.36
$116,766.36
Discount Percent:
80
80
Requested Amount:
$93,413.09
$93,413.09