Billed Entity:
144078
FRN:
1699122308
Funding Year:
2016
470#:
160032246
471#:
161053205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,155.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,940.87
Payment Mode:
SPI
Remaining:
$27,215.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,391.24
$4,391.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,694.88
$52,694.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,694.88
$52,694.88
Discount Percent:
80
80
Requested Amount:
$42,155.90
$42,155.90