Billed Entity:
144697
FRN:
1699024925
Funding Year:
2016
470#:
876490001138346
471#:
161014483
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:
$111,684.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$111,684.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11,633.82
$11,633.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,605.84
$139,605.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,605.84
$139,605.84
Discount Percent:
80
80
Requested Amount:
$111,684.67
$111,684.67