Billed Entity:
144392
FRN:
1699078375
Funding Year:
2016
470#:
160033000
471#:
161034545
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$134,138.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$70,845.05
Payment Mode:
SPI
Remaining:
$63,293.73
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,972.79
$13,972.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,673.48
$167,673.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,673.48
$167,673.48
Discount Percent:
80
80
Requested Amount:
$134,138.78
$134,138.78