Billed Entity:
143726
FRN:
1699054053
Funding Year:
2016
470#:
160005888
471#:
161026891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$108,864.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,864.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$11,340.00
$11,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,080.00
$136,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,080.00
$136,080.00
Discount Percent:
80
80
Requested Amount:
$108,864.00
$108,864.00