Billed Entity:
140325
FRN:
1699065687
Funding Year:
2016
470#:
160006351
471#:
161023464
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:
$19,321.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,375.52
Payment Mode:
SPI
Remaining:
$5,945.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,389.00
$1,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,668.00
$21,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,668.00
$21,468.00
Discount Percent:
90
90
Requested Amount:
$25,801.20
$19,321.20