Billed Entity:
139991
FRN:
1699044541
Funding Year:
2016
470#:
533590000912075
471#:
161023094
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$89,582.90
Last Date of Service:
2017-03-21
Disbursed Amount:
$67,187.16
Payment Mode:
SPI
Remaining:
$22,395.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,442.07
$12,442.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$111,978.63
$111,978.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,978.63
$111,978.63
Discount Percent:
80
80
Requested Amount:
$89,582.90
$89,582.90