Billed Entity:
144321
FRN:
1699019142
Funding Year:
2016
470#:
335470001069064
471#:
161007122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$125,380.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$125,380.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,413.89
$17,413.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,966.68
$208,966.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,966.68
$208,966.68
Discount Percent:
60
60
Requested Amount:
$125,380.01
$125,380.01