Billed Entity:
127540
FRN:
1699089985
Funding Year:
2016
470#:
181730001144193
471#:
161027827
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:
$22,150.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,150.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,051.00
$2,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,612.00
$24,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,612.00
$24,612.00
Discount Percent:
90
90
Requested Amount:
$22,150.80
$22,150.80