Billed Entity:
144100
FRN:
1699091320
Funding Year:
2016
470#:
260270000976068
471#:
161041844
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,511.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,511.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,983.56
$5,983.56
Ineligible Monthly Cost:
$10.26
$10.26
Months of Service:
12
12
Annual Recurring Charges:
$71,679.60
$71,679.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,679.60
$71,679.60
Discount Percent:
90
90
Requested Amount:
$64,511.64
$64,511.64