Billed Entity:
127379
FRN:
1699026488
Funding Year:
2016
470#:
160009176
471#:
161015169
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,874.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,195.97
Payment Mode:
SPI
Remaining:
$678.75
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,488.40
$2,488.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,860.80
$29,860.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,860.80
$29,860.80
Discount Percent:
90
90
Requested Amount:
$26,874.72
$26,874.72