Billed Entity:
143947
FRN:
1699089262
Funding Year:
2016
470#:
624490000627420
471#:
161041004
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,472.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,934.35
Payment Mode:
SPI
Remaining:
$537.92
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$15,723.39
$15,723.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,680.68
$188,680.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,680.68
$188,680.68
Discount Percent:
40
40
Requested Amount:
$75,472.27
$75,472.27