Billed Entity:
140393
FRN:
1699019405
Funding Year:
2016
470#:
160008573
471#:
161011829
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:
$13,100.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,139.19
Payment Mode:
SPI
Remaining:
$961.21
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,213.00
$1,213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,556.00
$14,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,556.00
$14,556.00
Discount Percent:
90
90
Requested Amount:
$13,100.40
$13,100.40