Billed Entity:
128086
FRN:
1699070395
Funding Year:
2016
470#:
880560001260095
471#:
161030442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$153,826.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,701.84
Payment Mode:
SPI
Remaining:
$59,125.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,728.00
$17,728.00
Ineligible Monthly Cost:
$3,484.77
$3,484.77
Months of Service:
12
12
Annual Recurring Charges:
$170,918.76
$170,918.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,918.76
$170,918.76
Discount Percent:
90
90
Requested Amount:
$153,826.88
$153,826.88