Billed Entity:
128178
FRN:
1699063601
Funding Year:
2016
470#:
380980001164041
471#:
161030874
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$102,919.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$102,919.86
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,991.39
$10,991.39
Ineligible Monthly Cost:
$270.57
$270.57
Months of Service:
12
12
Annual Recurring Charges:
$128,649.84
$128,649.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,649.84
$128,649.84
Discount Percent:
80
80
Requested Amount:
$102,919.87
$102,919.87