Billed Entity:
131764
FRN:
1699032659
Funding Year:
2016
470#:
160007857
471#:
161017971
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,844.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,844.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,172.00
$1,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.00
$14,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.00
$14,064.00
Discount Percent:
70
70
Requested Amount:
$9,844.80
$9,844.80