Billed Entity:
143805
FRN:
1699033541
Funding Year:
2016
470#:
321880001072076
471#:
161018340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,055.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,055.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$16,342.53
$16,342.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,110.36
$196,110.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,110.36
$196,110.36
Discount Percent:
50
50
Requested Amount:
$98,055.18
$98,055.18