Billed Entity:
126152
FRN:
1699104715
Funding Year:
2016
470#:
160020380
471#:
161046558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,782.32
Payment Mode:
SPI
Remaining:
$1,177.68
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
40
40
Requested Amount:
$24,960.00
$24,960.00