Billed Entity:
143609
FRN:
1699098365
Funding Year:
2016
470#:
963670000624854
471#:
161044418
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$206,447.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$195,003.84
Payment Mode:
SPI
Remaining:
$11,443.78
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$21,504.96
$21,504.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,059.52
$258,059.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,059.52
$258,059.52
Discount Percent:
80
80
Requested Amount:
$206,447.62
$206,447.62