Billed Entity:
144359
FRN:
1699079755
Funding Year:
2016
470#:
160002809
471#:
161036164
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$168,123.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,217.46
Payment Mode:
SPI
Remaining:
$94,906.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,567.02
$15,567.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,804.24
$186,804.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,804.24
$186,804.24
Discount Percent:
90
90
Requested Amount:
$168,123.82
$168,123.82