Billed Entity:
125402
FRN:
1699011314
Funding Year:
2016
470#:
704130001056068
471#:
161007424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$91,983.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$91,983.60
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,581.63
$9,581.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,979.56
$114,979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,979.56
$114,979.56
Discount Percent:
80
80
Requested Amount:
$91,983.65
$91,983.65