Billed Entity:
143471
FRN:
1699130278
Funding Year:
2016
470#:
467790000995383
471#:
161036779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$126,720.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$105,600.00
Payment Mode:
SPI
Remaining:
$21,120.00
Last Date to Invoice:
2018-09-29

Original
Committed
Monthly Cost:
$13,200.00
$13,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,400.00
$158,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,400.00
$158,400.00
Discount Percent:
80
80
Requested Amount:
$126,720.00
$126,720.00