Billed Entity:
140051
FRN:
1699079555
Funding Year:
2016
470#:
160010124
471#:
161037368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,761.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,480.00
Payment Mode:
SPI
Remaining:
$1,281.60
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,078.00
$3,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,936.00
$36,936.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$37,936.00
$37,936.00
Discount Percent:
60
60
Requested Amount:
$22,761.60
$22,761.60