Billed Entity:
143961
FRN:
1699035180
Funding Year:
2016
470#:
410290001043062
471#:
161019108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,507.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,328.49
Payment Mode:
SPI
Remaining:
$178.87
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,990.35
$5,990.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,884.20
$71,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,884.20
$71,884.20
Discount Percent:
80
80
Requested Amount:
$57,507.36
$57,507.36