Billed Entity:
143845
FRN:
1699114080
Funding Year:
2016
470#:
899340001329220
471#:
161049874
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$114,012.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$114,012.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,556.72
$10,556.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,680.64
$126,680.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,680.64
$126,680.64
Discount Percent:
90
90
Requested Amount:
$114,012.58
$114,012.58