Billed Entity:
140245
FRN:
1699039292
Funding Year:
2016
470#:
160005128
471#:
161020918
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:
$21,067.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,905.72
Payment Mode:
SPI
Remaining:
$2,161.48
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,909.00
$1,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,908.00
$22,908.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$23,408.00
$23,408.00
Discount Percent:
90
90
Requested Amount:
$21,067.20
$21,067.20