Billed Entity:
123192
FRN:
1699096717
Funding Year:
2016
470#:
282740001164962
471#:
161043741
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:
$205,152.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$202,939.43
Payment Mode:
SPI
Remaining:
$2,212.57
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$21,370.00
$21,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,440.00
$256,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,440.00
$256,440.00
Discount Percent:
80
80
Requested Amount:
$205,152.00
$205,152.00