Billed Entity:
139911
FRN:
1699125862
Funding Year:
2016
470#:
160012093
471#:
161041173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,887.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,887.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,415.50
$3,415.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,986.00
$40,986.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,986.00
$40,986.00
Discount Percent:
90
90
Requested Amount:
$36,887.40
$36,887.40