Billed Entity:
144613
FRN:
1699069097
Funding Year:
2016
470#:
611810001257928
471#:
161007121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,872.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,872.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-04-26

Original
Committed
Monthly Cost:
$3,424.24
$3,424.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,090.88
$41,090.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,090.88
$41,090.88
Discount Percent:
90
80
Requested Amount:
$36,981.79
$32,872.70