Billed Entity:
144386
FRN:
1699101327
Funding Year:
2016
470#:
160025506
471#:
161045408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,219.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,398.26
Payment Mode:
SPI
Remaining:
$37,820.74
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,372.13
$4,372.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,465.56
$52,465.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,465.56
$52,465.56
Discount Percent:
90
90
Requested Amount:
$47,219.00
$47,219.00