Billed Entity:
125349
FRN:
1699004331
Funding Year:
2016
470#:
421920001258928
471#:
161003192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,824.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,305.92
Payment Mode:
SPI
Remaining:
$518.90
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$2,475.67
$2,475.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,708.04
$29,708.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,708.04
$29,708.04
Discount Percent:
60
60
Requested Amount:
$17,824.82
$17,824.82