Billed Entity:
143549
FRN:
1699049683
Funding Year:
2016
470#:
581560001083919
471#:
161025122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,475.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,575.07
Payment Mode:
SPI
Remaining:
$900.63
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,403.11
$7,403.11
Ineligible Monthly Cost:
$12.34
$12.34
Months of Service:
12
12
Annual Recurring Charges:
$88,689.24
$88,689.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,689.24
$88,689.24
Discount Percent:
40
40
Requested Amount:
$35,475.70
$35,475.70