Billed Entity:
16028937
FRN:
1699087070
Funding Year:
2016
470#:
110350000864310
471#:
161040211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,630.92
Last Date of Service:
2017-09-12
Disbursed Amount:
$13,630.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,679.55
$5,679.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,154.60
$68,154.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,154.60
$68,154.60
Discount Percent:
20
20
Requested Amount:
$13,630.92
$13,630.92