Billed Entity:
144592
FRN:
1699099845
Funding Year:
2016
470#:
442950001289050
471#:
161044934
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,198.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$97,388.41
Payment Mode:
SPI
Remaining:
$3,809.70
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,541.47
$10,541.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,497.64
$126,497.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,497.64
$126,497.64
Discount Percent:
80
80
Requested Amount:
$101,198.11
$101,198.11