Billed Entity:
144027
FRN:
1699097742
Funding Year:
2016
470#:
400390001179266
471#:
161043672
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:
$48,993.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$7.77
Payment Mode:
SPI
Remaining:
$48,985.35
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,804.60
$6,804.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,655.20
$81,655.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,655.20
$81,655.20
Discount Percent:
60
60
Requested Amount:
$48,993.12
$48,993.12