Billed Entity:
120392
FRN:
1699088551
Funding Year:
2016
470#:
160000729
471#:
161002838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-01
Service Start Date (486):
2016-12-01
Committed Amount:
$220,274.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$189,404.10
Payment Mode:
SPI
Remaining:
$30,870.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$27,607.00
$27,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$193,249.00
$193,249.00
One Time Cost:
$51,500.00
$51,500.00
One Time Ineligible Cost:
$0.00
$51,500.00
Total Cost:
$244,749.00
$244,749.00
Discount Percent:
90
90
Requested Amount:
$220,274.10
$220,274.10