Billed Entity:
140065
FRN:
1699040618
Funding Year:
2016
470#:
711040000864678
471#:
161021338
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,781.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,781.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,590.92
$3,590.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,091.04
$43,091.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,091.04
$43,091.04
Discount Percent:
90
90
Requested Amount:
$38,781.94
$38,781.94