Billed Entity:
140152
FRN:
1699024497
Funding Year:
2016
470#:
160002836
471#:
161014258
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,667.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,667.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,409.00
$1,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,908.00
$16,908.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,408.00
$17,408.00
Discount Percent:
90
90
Requested Amount:
$15,667.20
$15,667.20