Billed Entity:
143865
FRN:
1699032531
Funding Year:
2016
470#:
552240001262524
471#:
161010705
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:
$52,499.92
Last Date of Service:
2018-06-20
Disbursed Amount:
$52,499.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,249.99
$6,249.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,999.88
$74,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,999.88
$74,999.88
Discount Percent:
70
70
Requested Amount:
$52,499.92
$52,499.92