Billed Entity:
139987
FRN:
1699123489
Funding Year:
2016
470#:
160043851
471#:
161053612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,807.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,419.56
Payment Mode:
SPI
Remaining:
$5,387.78
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,715.16
$2,715.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,581.92
$32,581.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,581.92
$32,581.92
Discount Percent:
70
70
Requested Amount:
$22,807.34
$22,807.34