Billed Entity:
132980
FRN:
1699087918
Funding Year:
2016
470#:
160033711
471#:
161040107
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,950.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,675.00
Payment Mode:
SPI
Remaining:
$6,275.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,825.00
$2,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,900.00
$33,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,900.00
$33,900.00
Discount Percent:
50
50
Requested Amount:
$16,950.00
$16,950.00