Billed Entity:
131750
FRN:
1699120725
Funding Year:
2016
470#:
899060001268820
471#:
161052428
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,988.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,988.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,986.00
$44,986.00
One Time Ineligible Cost:
$0.00
$44,986.00
Total Cost:
$44,986.00
$44,986.00
Discount Percent:
80
80
Requested Amount:
$35,988.80
$35,988.80