Billed Entity:
135858
FRN:
1699053868
Funding Year:
2016
470#:
930470000891069
471#:
161016635
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,200.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$45,200.06
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,708.34
$4,708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,500.08
$56,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,500.08
$56,500.08
Discount Percent:
80
80
Requested Amount:
$45,200.06
$45,200.06