Billed Entity:
126461
FRN:
1699010894
Funding Year:
2016
470#:
266420000979468
471#:
161007759
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,843.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,843.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$18.67
$18.67
Months of Service:
12
12
Annual Recurring Charges:
$59,775.96
$59,775.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,775.96
$59,775.96
Discount Percent:
70
70
Requested Amount:
$41,843.17
$41,843.17