Billed Entity:
107223
FRN:
1699104799
Funding Year:
2016
470#:
910500001211976
471#:
161046577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-19
Service Start Date (486):
2016-07-01
Committed Amount:
$4,725.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,785.60
Payment Mode:
SPI
Remaining:
$2,939.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$16,200.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$9,450.00
Discount Percent:
50
50
Requested Amount:
$8,100.00
$4,725.00