Billed Entity:
140138
FRN:
1699100531
Funding Year:
2016
470#:
160012960
471#:
161045152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,129.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,129.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,512.00
$2,512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,144.00
$30,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,144.00
$30,144.00
Discount Percent:
90
90
Requested Amount:
$27,129.60
$27,129.60