Billed Entity:
144233
FRN:
1699137559
Funding Year:
2016
470#:
793350001063183
471#:
161059246
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$179,504.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$91,187.35
Payment Mode:
SPI
Remaining:
$88,317.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,698.43
$18,698.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,381.16
$224,381.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,381.16
$224,381.16
Discount Percent:
80
80
Requested Amount:
$179,504.93
$179,504.93