Billed Entity:
143472
FRN:
1699101333
Funding Year:
2016
470#:
873600001096894
471#:
161045384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$132,120.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$132,120.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,762.58
$13,762.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,150.96
$165,150.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,150.96
$165,150.96
Discount Percent:
80
80
Requested Amount:
$132,120.77
$132,120.77