Billed Entity:
143657
FRN:
1699036361
Funding Year:
2016
470#:
761530000114436
471#:
161019690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,250.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,754.15
Payment Mode:
SPI
Remaining:
$1,495.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,718.76
$6,718.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,625.12
$80,625.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,625.12
$80,625.12
Discount Percent:
40
40
Requested Amount:
$32,250.05
$32,250.05