Billed Entity:
135489
FRN:
1699062962
Funding Year:
2016
470#:
760770001257711
471#:
161030615
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,012.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,659.18
Payment Mode:
SPI
Remaining:
$21,352.82
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,390.00
$6,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,680.00
$76,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,680.00
$76,680.00
Discount Percent:
90
90
Requested Amount:
$69,012.00
$69,012.00