Billed Entity:
141103
FRN:
1699007485
Funding Year:
2016
470#:
160008613
471#:
161005203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,312.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,312.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$6,670.00
$6,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,040.00
$80,040.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$80,390.00
$80,390.00
Discount Percent:
80
80
Requested Amount:
$64,312.00
$64,312.00