Billed Entity:
129908
FRN:
1699058251
Funding Year:
2016
470#:
339960001206697
471#:
161013974
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,415.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,415.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,811.40
$4,811.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,736.80
$57,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,736.80
$57,736.80
Discount Percent:
70
70
Requested Amount:
$40,415.76
$40,415.76