Billed Entity:
228353
FRN:
1699123649
Funding Year:
2016
470#:
160016372
471#:
161042900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$113,437.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$113,437.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$10,420.16
$10,420.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,041.92
$125,041.92
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$126,041.92
$126,041.92
Discount Percent:
90
90
Requested Amount:
$113,437.73
$113,437.73