Billed Entity:
144178
FRN:
1699017001
Funding Year:
2016
470#:
426000001067668
471#:
161010824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$93,906.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,906.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,042.50
$13,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,510.00
$156,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,510.00
$156,510.00
Discount Percent:
60
60
Requested Amount:
$93,906.00
$93,906.00