Billed Entity:
139765
FRN:
1699056791
Funding Year:
2016
470#:
160006213
471#:
161026850
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,434.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,814.77
Payment Mode:
SPI
Remaining:
$619.50
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$4,066.07
$4,066.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,792.84
$48,792.84
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$49,292.84
$49,292.84
Discount Percent:
80
80
Requested Amount:
$39,434.27
$39,434.27