Billed Entity:
127422
FRN:
1699106241
Funding Year:
2016
470#:
929400001329811
471#:
161047099
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,569.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,563.78
Payment Mode:
SPI
Remaining:
$5.46
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$234.33
$234.33
Months of Service:
12
12
Annual Recurring Charges:
$36,188.04
$36,188.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,188.04
$36,188.04
Discount Percent:
90
90
Requested Amount:
$32,569.24
$32,569.24