Billed Entity:
135642
FRN:
1699043956
Funding Year:
2016
470#:
671210000951067
471#:
161022719
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,568.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,296.34
Payment Mode:
SPI
Remaining:
$272.23
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,367.46
$7,367.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,409.52
$88,409.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,409.52
$88,409.52
Discount Percent:
90
90
Requested Amount:
$79,568.57
$79,568.57