Billed Entity:
139960
FRN:
1699027317
Funding Year:
2016
470#:
160004497
471#:
161015550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,219.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,905.84
Payment Mode:
SPI
Remaining:
$2,313.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,377.00
$1,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,524.00
$16,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,524.00
$16,524.00
Discount Percent:
80
80
Requested Amount:
$13,219.20
$13,219.20