Billed Entity:
133762
FRN:
1699057694
Funding Year:
2016
470#:
583050001297178
471#:
161028401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$128,057.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$128,057.05
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,785.71
$17,785.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,428.52
$213,428.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,428.52
$213,428.52
Discount Percent:
60
60
Requested Amount:
$128,057.11
$128,057.11