Billed Entity:
137836
FRN:
1699098190
Funding Year:
2016
470#:
160032816
471#:
161044365
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,883.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,129.00
Payment Mode:
SPI
Remaining:
$21,754.64
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,397.38
$7,344.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,768.56
$88,139.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,768.56
$88,139.40
Discount Percent:
60
60
Requested Amount:
$31,661.14
$52,883.64