Billed Entity:
142321
FRN:
1699093800
Funding Year:
2016
470#:
197380000475497
471#:
161042647
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$170,091.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$166,346.40
Payment Mode:
SPI
Remaining:
$3,745.25
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,717.88
$17,717.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,614.56
$212,614.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,614.56
$212,614.56
Discount Percent:
80
80
Requested Amount:
$170,091.65
$170,091.65