Billed Entity:
127467
FRN:
1699009296
Funding Year:
2016
470#:
812940001151760
471#:
161006760
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,841.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,841.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,188.99
$1,188.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,267.88
$14,267.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,267.88
$14,267.88
Discount Percent:
90
90
Requested Amount:
$12,841.09
$12,841.09