Billed Entity:
139924
FRN:
1699078094
Funding Year:
2016
470#:
160035882
471#:
161035106
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,700.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,007.50
Payment Mode:
SPI
Remaining:
$5,692.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$29,700.00
$29,700.00