Billed Entity:
138201
FRN:
1699017286
Funding Year:
2016
470#:
160025292
471#:
161010960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,257.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,549.65
Payment Mode:
SPI
Remaining:
$2,707.74
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$6,275.06
$6,275.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,300.72
$75,300.72
One Time Cost:
$21.02
$21.02
One Time Ineligible Cost:
$0.00
$21.02
Total Cost:
$75,321.74
$75,321.74
Discount Percent:
80
80
Requested Amount:
$60,257.39
$60,257.39