Billed Entity:
102431
FRN:
1699067026
Funding Year:
2016
470#:
160033837
471#:
161032328
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,356.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,037.67
Payment Mode:
SPI
Remaining:
$6,318.89
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,490.95
$5,490.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,891.40
$65,891.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,891.40
$65,891.40
Discount Percent:
40
40
Requested Amount:
$26,356.56
$26,356.56