Billed Entity:
143487
FRN:
1699077316
Funding Year:
2016
470#:
979240001317074
471#:
161036498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$196,019.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$196,019.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$20,418.73
$20,418.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,024.76
$245,024.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,024.76
$245,024.76
Discount Percent:
80
80
Requested Amount:
$196,019.81
$196,019.81