Billed Entity:
143765
FRN:
1699077475
Funding Year:
2016
470#:
379530001140969
471#:
161036574
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$262,093.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$240,083.47
Payment Mode:
SPI
Remaining:
$22,009.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$27,301.39
$27,301.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,616.68
$327,616.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,616.68
$327,616.68
Discount Percent:
80
80
Requested Amount:
$262,093.34
$262,093.34