Billed Entity:
129808
FRN:
1699118212
Funding Year:
2016
470#:
360040001170072
471#:
161050726
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,651.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,651.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,594.10
$6,594.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,129.20
$79,129.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,129.20
$79,129.20
Discount Percent:
40
40
Requested Amount:
$31,651.68
$31,651.68