Billed Entity:
144409
FRN:
1699054357
Funding Year:
2016
470#:
214010001280663
471#:
161027083
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,095.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,115.02
Payment Mode:
SPI
Remaining:
$5,980.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,207.71
$8,207.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,492.52
$98,492.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,492.52
$98,492.52
Discount Percent:
60
60
Requested Amount:
$59,095.51
$59,095.51