Billed Entity:
141151
FRN:
1699040045
Funding Year:
2016
470#:
107240000712876
471#:
161021122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,492.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,492.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,176.25
$3,176.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,115.00
$38,115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,115.00
$38,115.00
Discount Percent:
80
80
Requested Amount:
$30,492.00
$30,492.00