Billed Entity:
144166
FRN:
1699108712
Funding Year:
2016
470#:
162030001218069
471#:
161047877
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:
$143,150.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,748.74
Payment Mode:
SPI
Remaining:
$62,401.96
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$23,858.45
$23,858.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,301.40
$286,301.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,301.40
$286,301.40
Discount Percent:
50
50
Requested Amount:
$143,150.70
$143,150.70