Billed Entity:
135578
FRN:
1699059181
Funding Year:
2016
470#:
724650001173929
471#:
161029076
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,724.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,724.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,721.30
$3,721.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,655.60
$44,655.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,655.60
$44,655.60
Discount Percent:
80
80
Requested Amount:
$35,724.48
$35,724.48