Billed Entity:
143756
FRN:
1699069644
Funding Year:
2016
470#:
218570001295501
471#:
161025594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$127,180.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$127,180.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$11,776.00
$11,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,312.00
$141,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,312.00
$141,312.00
Discount Percent:
90
90
Requested Amount:
$127,180.80
$127,180.80