Billed Entity:
140262
FRN:
1699033521
Funding Year:
2016
470#:
160009615
471#:
161018354
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:
$15,990.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,346.45
Payment Mode:
SPI
Remaining:
$2,643.91
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,349.00
$1,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,188.00
$16,188.00
One Time Cost:
$1,579.07
$1,579.07
One Time Ineligible Cost:
$0.00
$1,579.07
Total Cost:
$17,767.07
$17,767.07
Discount Percent:
90
90
Requested Amount:
$15,990.36
$15,990.36