Billed Entity:
129978
FRN:
1699053686
Funding Year:
2016
470#:
307050001099641
471#:
161026848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,793.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,034.89
Payment Mode:
SPI
Remaining:
$4,758.97
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,561.86
$4,561.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,742.32
$54,742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,742.32
$54,742.32
Discount Percent:
80
80
Requested Amount:
$43,793.86
$43,793.86