Billed Entity:
143734
FRN:
1699052176
Funding Year:
2016
470#:
160006196
471#:
161026123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-17
Service Start Date (486):
2016-10-17
Committed Amount:
$90,953.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,759.57
Payment Mode:
SPI
Remaining:
$18,193.71
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,632.40
$12,632.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$113,691.60
$113,691.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,691.60
$113,691.60
Discount Percent:
80
80
Requested Amount:
$90,953.28
$90,953.28