Billed Entity:
143496
FRN:
1699110026
Funding Year:
2016
470#:
540430000885855
471#:
161048294
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:
$59,163.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,163.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,860.60
$9,860.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,327.20
$118,327.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,327.20
$118,327.20
Discount Percent:
50
50
Requested Amount:
$59,163.60
$59,163.60