Billed Entity:
143985
FRN:
1699017748
Funding Year:
2016
470#:
362710000931991
471#:
161011161
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,796.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,796.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,541.04
$4,541.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,492.48
$54,492.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,492.48
$54,492.48
Discount Percent:
40
40
Requested Amount:
$21,796.99
$21,796.99