Billed Entity:
123200
FRN:
1699004275
Funding Year:
2016
470#:
160001328
471#:
161003154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,189.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,606.40
Payment Mode:
SPI
Remaining:
$3,583.25
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,039.51
$5,039.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,474.12
$60,474.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,474.12
$60,474.12
Discount Percent:
40
40
Requested Amount:
$24,189.65
$24,189.65