Billed Entity:
129324
FRN:
1699070165
Funding Year:
2016
470#:
282790001137038
471#:
161000535
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,014.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,014.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,597.00
$5,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,164.00
$67,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,164.00
$67,164.00
Discount Percent:
70
70
Requested Amount:
$47,014.80
$47,014.80