Billed Entity:
126200
FRN:
1699068357
Funding Year:
2016
470#:
160018477
471#:
161030775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$107,078.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$107,078.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-11-15

Original
Committed
Monthly Cost:
$18,210.66
$18,210.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,527.92
$218,527.92
One Time Cost:
$9,100.00
$9,100.00
One Time Ineligible Cost:
$9,100.00
$0.00
Total Cost:
$218,527.92
$218,527.92
Discount Percent:
52
49
Requested Amount:
$113,634.52
$107,078.68