Billed Entity:
143288
FRN:
1699122497
Funding Year:
2016
470#:
160010211
471#:
161052059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$46,853.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,853.96
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$4,248.00
$4,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,976.00
$50,976.00
One Time Cost:
$1,083.96
$1,083.96
One Time Ineligible Cost:
$0.00
$1,083.96
Total Cost:
$52,059.96
$52,059.96
Discount Percent:
90
90
Requested Amount:
$46,853.96
$46,853.96