Billed Entity:
143944
FRN:
1699100217
Funding Year:
2016
470#:
335470001069064
471#:
161044345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$90,170.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,368.67
Payment Mode:
SPI
Remaining:
$76,802.21
Last Date to Invoice:
2018-03-09

Original
Committed
Monthly Cost:
$9,392.80
$9,392.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,713.60
$112,713.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,713.60
$112,713.60
Discount Percent:
80
80
Requested Amount:
$90,170.88
$90,170.88