Billed Entity:
120544
FRN:
1699083902
Funding Year:
2016
470#:
160030373
471#:
161038978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$118,111.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$118,111.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,277.23
$14,277.23
Ineligible Monthly Cost:
$1,974.00
$1,974.00
Months of Service:
12
12
Annual Recurring Charges:
$147,638.76
$147,638.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,638.76
$147,638.76
Discount Percent:
80
80
Requested Amount:
$118,111.01
$118,111.01