Billed Entity:
129437
FRN:
1699044736
Funding Year:
2016
470#:
547140001284536
471#:
161023171
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,712.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,108.00
Payment Mode:
SPI
Remaining:
$7,604.21
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,825.00
$4,825.00
Ineligible Monthly Cost:
$3.86
$3.86
Months of Service:
12
12
Annual Recurring Charges:
$57,853.68
$57,853.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,853.68
$57,853.68
Discount Percent:
60
60
Requested Amount:
$34,712.21
$34,712.21