Billed Entity:
144447
FRN:
1699064821
Funding Year:
2016
470#:
160023139
471#:
161031394
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,036.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,943.35
Payment Mode:
SPI
Remaining:
$4,092.78
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,107.93
$5,107.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,295.16
$61,295.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,295.16
$61,295.16
Discount Percent:
80
80
Requested Amount:
$49,036.13
$49,036.13