Billed Entity:
142099
FRN:
1699068345
Funding Year:
2016
470#:
160013984
471#:
161032831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,692.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,692.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,551.32
$3,551.32
Ineligible Monthly Cost:
$41.66
$41.66
Months of Service:
12
12
Annual Recurring Charges:
$42,115.92
$42,115.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,115.92
$42,115.92
Discount Percent:
80
80
Requested Amount:
$33,692.74
$33,692.74