Billed Entity:
144375
FRN:
1699123784
Funding Year:
2016
470#:
160036592
471#:
161053285
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,309.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,309.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,157.27
$3,157.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,887.24
$37,887.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,887.24
$37,887.24
Discount Percent:
90
80
Requested Amount:
$34,098.52
$30,309.79