Billed Entity:
144441
FRN:
1699137934
Funding Year:
2016
470#:
160045566
471#:
161059173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,807.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,140.60
Payment Mode:
SPI
Remaining:
$18,667.39
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,751.11
$7,751.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,013.32
$93,013.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,013.32
$93,013.32
Discount Percent:
60
60
Requested Amount:
$55,807.99
$55,807.99