Billed Entity:
143712
FRN:
1699066318
Funding Year:
2016
470#:
160018893
471#:
161032003
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,508.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,107.53
Payment Mode:
SPI
Remaining:
$27,400.76
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$6,011.28
$6,011.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,135.36
$72,135.36
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$73,135.36
$73,135.36
Discount Percent:
80
80
Requested Amount:
$58,508.29
$58,508.29