FRN:
1699001787
Funding Year:
2016
470#:
881370001140407
471#:
161001302
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$135,480.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,592.86
Payment Mode:
SPI
Remaining:
$26,887.34
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$22,496.70
$22,496.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,960.40
$269,960.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$270,960.40
$270,960.40
Discount Percent:
50
50
Requested Amount:
$135,480.20
$135,480.20