Billed Entity:
144348
FRN:
1699072271
Funding Year:
2016
470#:
335470001069064
471#:
161034403
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,080.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,464.14
Payment Mode:
SPI
Remaining:
$23,616.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,770.00
$3,770.00
Ineligible Monthly Cost:
$636.58
$636.58
Months of Service:
12
12
Annual Recurring Charges:
$37,601.04
$37,601.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,601.04
$37,601.04
Discount Percent:
80
80
Requested Amount:
$30,080.83
$30,080.83