Billed Entity:
140098
FRN:
1699011763
Funding Year:
2016
470#:
551910001297670
471#:
161008167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,966.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,966.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,496.50
$2,496.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,958.00
$29,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,958.00
$29,958.00
Discount Percent:
80
80
Requested Amount:
$23,966.40
$23,966.40