Billed Entity:
143705
FRN:
1699064912
Funding Year:
2016
470#:
160006996
471#:
161025296
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$114,766.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$114,766.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,627.50
$10,627.50
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$127,518.00
$127,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,518.00
$127,518.00
Discount Percent:
90
90
Requested Amount:
$114,766.20
$114,766.20