Billed Entity:
140441
FRN:
1699042605
Funding Year:
2016
470#:
883510001093754
471#:
161009938
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,880.00
Last Date of Service:
2019-02-27
Disbursed Amount:
$15,802.53
Payment Mode:
SPI
Remaining:
$77.47
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$39,700.00
$39,700.00
Discount Percent:
40
40
Requested Amount:
$15,880.00
$15,880.00