Billed Entity:
135590
FRN:
1699124509
Funding Year:
2016
470#:
570630001294201
471#:
161053947
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,385.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,385.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,622.00
$3,622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,464.00
$43,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,464.00
$43,464.00
Discount Percent:
40
40
Requested Amount:
$17,385.60
$17,385.60