Billed Entity:
120684
FRN:
1699047439
Funding Year:
2016
470#:
160022562
471#:
161024154
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:
$24,805.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,805.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,134.27
$4,134.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,611.24
$49,611.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,611.24
$49,611.24
Discount Percent:
50
50
Requested Amount:
$24,805.62
$24,805.62