Billed Entity:
143489
FRN:
1699091656
Funding Year:
2016
470#:
259340001214672
471#:
161024307
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$164,295.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$125,352.18
Payment Mode:
SPI
Remaining:
$38,943.28
Last Date to Invoice:
2018-05-10

Original
Committed
Monthly Cost:
$36,772.90
$34,228.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,274.80
$410,738.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,274.80
$410,738.64
Discount Percent:
40
40
Requested Amount:
$176,509.92
$164,295.46