Billed Entity:
128656
FRN:
1699062471
Funding Year:
2016
470#:
629450000542568
471#:
161030455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,879.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,339.72
Payment Mode:
SPI
Remaining:
$1,539.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,562.90
$1,562.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,754.80
$18,754.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,754.80
$18,754.80
Discount Percent:
90
90
Requested Amount:
$16,879.32
$16,879.32