Billed Entity:
139868
FRN:
1699011110
Funding Year:
2016
470#:
252120001148954
471#:
161007864
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,562.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$58,547.84
Payment Mode:
SPI
Remaining:
$7,014.59
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,829.42
$6,829.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,953.04
$81,953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,953.04
$81,953.04
Discount Percent:
80
80
Requested Amount:
$65,562.43
$65,562.43