Billed Entity:
144224
FRN:
1699092606
Funding Year:
2016
470#:
961570001043531
471#:
161042253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$105,767.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$105,767.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,689.96
$14,689.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,279.52
$176,279.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,279.52
$176,279.52
Discount Percent:
60
60
Requested Amount:
$105,767.71
$105,767.71