Billed Entity:
120228
FRN:
1699034551
Funding Year:
2016
470#:
817390001175877
471#:
161017186
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:
$24,867.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,867.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,144.60
$4,144.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,735.20
$49,735.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,735.20
$49,735.20
Discount Percent:
50
50
Requested Amount:
$24,867.60
$24,867.60