Billed Entity:
132605
FRN:
1699051626
Funding Year:
2016
470#:
953520000952825
471#:
161024886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,318.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,298.80
Payment Mode:
SPI
Remaining:
$19.60
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,891.50
$1,891.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,698.00
$22,698.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$22,898.00
$22,898.00
Discount Percent:
80
80
Requested Amount:
$18,318.40
$18,318.40