Billed Entity:
144224
FRN:
1699092721
Funding Year:
2016
470#:
961570001043531
471#:
161042253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,392.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,795.08
Payment Mode:
SPI
Remaining:
$19,597.32
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,054.50
$5,054.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,654.00
$60,654.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,654.00
$60,654.00
Discount Percent:
60
60
Requested Amount:
$36,392.40
$36,392.40