Billed Entity:
143598
FRN:
1699104597
Funding Year:
2016
470#:
295600001155994
471#:
161041855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,627.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$65,169.58
Payment Mode:
SPI
Remaining:
$457.94
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,836.20
$6,836.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,034.40
$82,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,034.40
$82,034.40
Discount Percent:
80
80
Requested Amount:
$65,627.52
$65,627.52