Billed Entity:
128068
FRN:
1699126395
Funding Year:
2016
470#:
533570001198159
471#:
161046503
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:
$178,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$178,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,624.96
$16,624.96
Ineligible Monthly Cost:
$124.96
$124.96
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
90
90
Requested Amount:
$178,200.00
$178,200.00