Billed Entity:
144538
FRN:
1699136215
Funding Year:
2016
470#:
188300001206223
471#:
161058366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,224.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,224.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,565.10
$3,565.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,781.20
$42,781.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,781.20
$42,781.20
Discount Percent:
80
80
Requested Amount:
$34,224.96
$34,224.96