Billed Entity:
16057313
FRN:
1699018565
Funding Year:
2016
470#:
160015632
471#:
161002537
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:
$88,229.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,194.48
Payment Mode:
SPI
Remaining:
$6,035.47
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,169.44
$8,169.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,033.28
$98,033.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,033.28
$98,033.28
Discount Percent:
90
90
Requested Amount:
$88,229.95
$88,229.95