Billed Entity:
16056035
FRN:
1699122782
Funding Year:
2016
470#:
160011231
471#:
161024648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$40,287.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,287.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$5,605.90
$5,605.90
Ineligible Monthly Cost:
$704.30
$704.30
Months of Service:
9
9
Annual Recurring Charges:
$44,114.40
$44,114.40
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$44,764.40
$44,764.40
Discount Percent:
90
90
Requested Amount:
$40,287.96
$40,287.96