Billed Entity:
140133
FRN:
1699056937
Funding Year:
2016
470#:
160029284
471#:
161028123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,227.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,227.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,857.00
$5,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,284.00
$70,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,284.00
$70,284.00
Discount Percent:
80
80
Requested Amount:
$56,227.20
$56,227.20