Billed Entity:
141458
FRN:
1699110931
Funding Year:
2016
470#:
160011129
471#:
161048718
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,154.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,154.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,807.71
$4,807.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,692.52
$57,692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,692.52
$57,692.52
Discount Percent:
80
80
Requested Amount:
$46,154.02
$46,154.02