Billed Entity:
144678
FRN:
1699119311
Funding Year:
2016
470#:
160036601
471#:
161051972
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,787.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,535.85
Payment Mode:
SPI
Remaining:
$42,251.41
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$4,945.34
$4,945.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,344.08
$59,344.08
One Time Cost:
$15,390.00
$15,390.00
One Time Ineligible Cost:
$0.00
$15,390.00
Total Cost:
$74,734.08
$74,734.08
Discount Percent:
80
80
Requested Amount:
$59,787.26
$59,787.26