Billed Entity:
144240
FRN:
1699086445
Funding Year:
2016
470#:
160036370
471#:
161039935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,889.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,889.69
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,977.02
$4,977.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,724.24
$59,724.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,724.24
$59,724.24
Discount Percent:
40
40
Requested Amount:
$23,889.70
$23,889.70