Billed Entity:
120742
FRN:
1699079775
Funding Year:
2016
470#:
110350000864310
471#:
161037444
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:
$23,221.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,221.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$228.86
$228.86
Months of Service:
12
12
Annual Recurring Charges:
$45,493.68
$45,493.68
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$46,443.68
$46,443.68
Discount Percent:
50
50
Requested Amount:
$23,221.84
$23,221.84