Billed Entity:
143546
FRN:
1699051906
Funding Year:
2016
470#:
586100000978958
471#:
161026034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,719.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,719.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$7,024.84
$7,024.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,298.08
$84,298.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,298.08
$84,298.08
Discount Percent:
40
40
Requested Amount:
$33,719.23
$33,719.23