Billed Entity:
120732
FRN:
1699045703
Funding Year:
2016
470#:
110350000864310
471#:
161023581
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$372,105.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$372,105.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$34,454.25
$34,454.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,451.00
$413,451.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,451.00
$413,451.00
Discount Percent:
90
90
Requested Amount:
$372,105.90
$372,105.90