Billed Entity:
143757
FRN:
1699089269
Funding Year:
2016
470#:
160020029
471#:
161038587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$140,217.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,104.50
Payment Mode:
SPI
Remaining:
$69,113.05
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$12,941.44
$12,941.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,297.28
$155,297.28
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$155,797.28
$155,797.28
Discount Percent:
90
90
Requested Amount:
$140,217.55
$140,217.55