Billed Entity:
135658
FRN:
1699049228
Funding Year:
2016
470#:
841210001312169
471#:
161024961
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,090.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,268.21
Payment Mode:
SPI
Remaining:
$1,822.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,915.80
$4,915.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,989.60
$58,989.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,989.60
$58,989.60
Discount Percent:
90
90
Requested Amount:
$53,090.64
$53,090.64