Billed Entity:
140115
FRN:
1699026377
Funding Year:
2016
470#:
160003467
471#:
161015151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,350.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,496.01
Payment Mode:
SPI
Remaining:
$854.39
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,599.00
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,188.00
$19,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,188.00
$19,188.00
Discount Percent:
80
80
Requested Amount:
$15,350.40
$15,350.40