Billed Entity:
144250
FRN:
1699118833
Funding Year:
2016
470#:
496610001036870
471#:
161051872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,749.96
Last Date of Service:
2017-04-05
Disbursed Amount:
$19,749.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,945.73
$4,945.73
Ineligible Monthly Cost:
$8.24
$8.24
Months of Service:
10
10
Annual Recurring Charges:
$49,374.90
$49,374.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,374.90
$49,374.90
Discount Percent:
40
40
Requested Amount:
$19,749.96
$19,749.96