Billed Entity:
143770
FRN:
1699085778
Funding Year:
2016
470#:
687230001194925
471#:
161039301
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,531.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,143.87
Payment Mode:
SPI
Remaining:
$2,387.31
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,040.72
$8,040.72
Ineligible Monthly Cost:
$13.39
$13.39
Months of Service:
12
12
Annual Recurring Charges:
$96,327.96
$96,327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,327.96
$96,327.96
Discount Percent:
40
40
Requested Amount:
$38,531.18
$38,531.18