Billed Entity:
144136
FRN:
1699114275
Funding Year:
2016
470#:
335470001069064
471#:
161049971
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,159.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,159.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,513.28
$3,513.28
Ineligible Monthly Cost:
$59.20
$59.20
Months of Service:
12
12
Annual Recurring Charges:
$41,448.96
$41,448.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,448.96
$41,448.96
Discount Percent:
80
80
Requested Amount:
$33,159.17
$33,159.17