Billed Entity:
130281
FRN:
1699031543
Funding Year:
2016
470#:
160006501
471#:
161017412
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,217.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,795.68
Payment Mode:
SPI
Remaining:
$12,421.44
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,418.45
$2,418.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,021.40
$29,021.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,021.40
$29,021.40
Discount Percent:
80
80
Requested Amount:
$23,217.12
$23,217.12