Billed Entity:
143900
FRN:
1699064782
Funding Year:
2016
470#:
220760001321038
471#:
161031400
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:
$44,722.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,496.00
Payment Mode:
SPI
Remaining:
$226.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,140.93
$4,140.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,691.16
$49,691.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,691.16
$49,691.16
Discount Percent:
90
90
Requested Amount:
$44,722.04
$44,722.04