Billed Entity:
144084
FRN:
1699139806
Funding Year:
2016
470#:
335470001069064
471#:
161060097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,409.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,091.22
Payment Mode:
SPI
Remaining:
$47,318.43
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$4,433.19
$4,433.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,198.28
$53,198.28
One Time Cost:
$8,368.00
$8,368.00
One Time Ineligible Cost:
$0.00
$8,368.00
Total Cost:
$61,566.28
$61,566.28
Discount Percent:
90
90
Requested Amount:
$55,409.65
$55,409.65