Billed Entity:
136064
FRN:
1699076172
Funding Year:
2016
470#:
481780000953258
471#:
161036074
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,358.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,162.12
Payment Mode:
SPI
Remaining:
$2,196.66
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,079.04
$6,079.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,948.48
$72,948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,948.48
$72,948.48
Discount Percent:
80
80
Requested Amount:
$58,358.78
$58,358.78