Billed Entity:
135891
FRN:
1699054800
Funding Year:
2016
470#:
762220001309406
471#:
161027240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,315.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,470.00
Payment Mode:
SPI
Remaining:
$1,845.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,195.85
$4,195.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,350.20
$50,350.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,350.20
$50,350.20
Discount Percent:
90
90
Requested Amount:
$45,315.18
$45,315.18