Billed Entity:
140191
FRN:
1699022399
Funding Year:
2016
470#:
273710001305502
471#:
161013272
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,458.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,458.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,653.60
$3,653.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,843.20
$43,843.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,843.20
$43,843.20
Discount Percent:
90
90
Requested Amount:
$39,458.88
$39,458.88