Billed Entity:
140219
FRN:
1699007301
Funding Year:
2016
470#:
160002245
471#:
161005556
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,369.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,369.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,349.00
$2,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,188.00
$28,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,188.00
$28,188.00
Discount Percent:
90
90
Requested Amount:
$25,369.20
$25,369.20