Billed Entity:
122590
FRN:
1699060683
Funding Year:
2016
470#:
653190001216148
471#:
161029733
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,449.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,449.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,241.66
$5,241.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,899.92
$62,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,899.92
$62,899.92
Discount Percent:
50
50
Requested Amount:
$31,449.96
$31,449.96