Billed Entity:
135528
FRN:
1699035194
Funding Year:
2016
470#:
763700001066418
471#:
161019146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,156.98
Last Date of Service:
2018-02-20
Disbursed Amount:
$29,156.80
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,074.37
$6,074.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,892.44
$72,892.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,892.44
$72,892.44
Discount Percent:
40
40
Requested Amount:
$29,156.98
$29,156.98