Billed Entity:
144359
FRN:
1699076688
Funding Year:
2016
470#:
355520001211473
471#:
161036167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,978.08
Last Date of Service:
2017-12-03
Disbursed Amount:
$22,978.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,127.60
$2,127.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,531.20
$25,531.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,531.20
$25,531.20
Discount Percent:
90
90
Requested Amount:
$22,978.08
$22,978.08