Billed Entity:
144329
FRN:
1699082937
Funding Year:
2016
470#:
585480001068575
471#:
161038608
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,584.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,025.30
Payment Mode:
SPI
Remaining:
$16,558.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,648.17
$5,648.17
Ineligible Monthly Cost:
$11.48
$11.48
Months of Service:
12
12
Annual Recurring Charges:
$67,640.28
$67,640.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,640.28
$67,640.28
Discount Percent:
60
60
Requested Amount:
$40,584.17
$40,584.17