Billed Entity:
143735
FRN:
1699142889
Funding Year:
2016
470#:
677190000940691
471#:
161058688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$198,440.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,185.40
Payment Mode:
SPI
Remaining:
$4,255.31
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,374.14
$18,374.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,489.68
$220,489.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,489.68
$220,489.68
Discount Percent:
90
90
Requested Amount:
$198,440.71
$198,440.71