Billed Entity:
135789
FRN:
1699094748
Funding Year:
2016
470#:
836950000996401
471#:
161040158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,037.60
Last Date of Service:
2023-12-31
Disbursed Amount:
$56,037.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,783.00
$7,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,396.00
$93,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,396.00
$93,396.00
Discount Percent:
80
60
Requested Amount:
$74,716.80
$56,037.60