Billed Entity:
120388
FRN:
1699089718
Funding Year:
2016
470#:
827980001280681
471#:
161041230
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$118,811.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$109,463.10
Payment Mode:
SPI
Remaining:
$9,348.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,501.58
$16,501.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,018.96
$198,018.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,018.96
$198,018.96
Discount Percent:
60
60
Requested Amount:
$118,811.38
$118,811.38