Billed Entity:
143607
FRN:
1699100621
Funding Year:
2016
470#:
415880001146574
471#:
161045175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$90,159.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,573.50
Payment Mode:
SPI
Remaining:
$87,586.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,522.18
$12,522.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,266.16
$150,266.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,266.16
$150,266.16
Discount Percent:
60
60
Requested Amount:
$90,159.70
$90,159.70