Billed Entity:
15424
FRN:
1699094184
Funding Year:
2016
470#:
160032976
471#:
161042779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$63,717.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,612.36
Payment Mode:
SPI
Remaining:
$3,105.05
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$5,899.76
$5,899.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,797.12
$70,797.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,797.12
$70,797.12
Discount Percent:
90
90
Requested Amount:
$63,717.41
$63,717.41