Billed Entity:
127382
FRN:
1699035023
Funding Year:
2016
470#:
160005853
471#:
161019056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$123,361.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,361.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$12,617.03
$12,617.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,404.36
$151,404.36
One Time Cost:
$2,798.00
$2,798.00
One Time Ineligible Cost:
$0.00
$2,798.00
Total Cost:
$154,202.36
$154,202.36
Discount Percent:
80
80
Requested Amount:
$123,361.89
$123,361.89