Billed Entity:
140445
FRN:
1699085511
Funding Year:
2016
470#:
160038279
471#:
161039529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,729.02
Payment Mode:
SPI
Remaining:
$70.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
40
40
Requested Amount:
$22,800.00
$22,800.00