Billed Entity:
144353
FRN:
1699119999
Funding Year:
2016
470#:
259540000725412
471#:
161052161
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,659.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,659.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,316.60
$5,316.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,799.20
$63,799.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,799.20
$63,799.20
Discount Percent:
70
70
Requested Amount:
$44,659.44
$44,659.44