Billed Entity:
143553
FRN:
1699040580
Funding Year:
2016
470#:
584540000931024
471#:
161021413
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$134,777.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$119,853.66
Payment Mode:
SPI
Remaining:
$14,923.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,042.34
$24,042.34
Ineligible Monthly Cost:
$1,579.48
$1,579.48
Months of Service:
12
12
Annual Recurring Charges:
$269,554.32
$269,554.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,554.32
$269,554.32
Discount Percent:
50
50
Requested Amount:
$134,777.16
$134,777.16