Billed Entity:
143749
FRN:
1699061148
Funding Year:
2016
470#:
716090001039889
471#:
161029947
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$117,056.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,381.92
Payment Mode:
SPI
Remaining:
$38,674.24
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$12,144.60
$12,144.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,735.20
$145,735.20
One Time Cost:
$585.00
$585.00
One Time Ineligible Cost:
$0.00
$585.00
Total Cost:
$146,320.20
$146,320.20
Discount Percent:
80
80
Requested Amount:
$117,056.16
$117,056.16