Billed Entity:
144468
FRN:
1699082787
Funding Year:
2016
470#:
570590001324877
471#:
161038511
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:
$152,695.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$152,694.90
Payment Mode:
SPI
Remaining:
$0.63
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$14,970.15
$14,970.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,641.80
$179,641.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,641.80
$179,641.80
Discount Percent:
85
85
Requested Amount:
$152,695.53
$152,695.53