Billed Entity:
144361
FRN:
1699045367
Funding Year:
2016
470#:
339850001298393
471#:
161023152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$76,020.55
Last Date of Service:
2017-11-30
Disbursed Amount:
$76,020.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,038.94
$7,038.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,467.28
$84,467.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,467.28
$84,467.28
Discount Percent:
90
90
Requested Amount:
$76,020.55
$76,020.55