Billed Entity:
140151
FRN:
1699049116
Funding Year:
2016
470#:
160002169
471#:
161024889
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:
$25,542.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,542.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,619.00
$2,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,428.00
$31,428.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$31,928.00
$31,928.00
Discount Percent:
80
80
Requested Amount:
$25,542.40
$25,542.40