Billed Entity:
128019
FRN:
1699099680
Funding Year:
2016
470#:
271350001240566
471#:
161044874
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:
$174,888.00
Last Date of Service:
2017-12-21
Disbursed Amount:
$118,504.36
Payment Mode:
SPI
Remaining:
$56,383.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,217.50
$18,217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,610.00
$218,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,610.00
$218,610.00
Discount Percent:
80
80
Requested Amount:
$174,888.00
$174,888.00