Billed Entity:
16039865
FRN:
1699027410
Funding Year:
2016
470#:
250090001335231
471#:
161015606
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,094.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,094.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,268.02
$4,268.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,216.24
$51,216.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,216.24
$51,216.24
Discount Percent:
90
90
Requested Amount:
$46,094.62
$46,094.62