Billed Entity:
143590
FRN:
1699061031
Funding Year:
2016
470#:
549770000624850
471#:
161029897
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,918.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,918.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$9,986.40
$9,986.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,836.80
$119,836.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,836.80
$119,836.80
Discount Percent:
50
50
Requested Amount:
$59,918.40
$59,918.40