Billed Entity:
143910
FRN:
1699059173
Funding Year:
2016
470#:
852060001039705
471#:
161029072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$174,705.66
Last Date of Service:
2018-08-13
Disbursed Amount:
$174,705.65
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,176.45
$16,176.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,117.40
$194,117.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,117.40
$194,117.40
Discount Percent:
90
90
Requested Amount:
$174,705.66
$174,705.66