Billed Entity:
16035377
FRN:
1699073675
Funding Year:
2016
470#:
506240001043345
471#:
161035033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$150,120.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$145,999.21
Payment Mode:
SPI
Remaining:
$4,120.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,900.00
$13,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,800.00
$166,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,800.00
$166,800.00
Discount Percent:
90
90
Requested Amount:
$150,120.00
$150,120.00