Billed Entity:
140768
FRN:
1699005393
Funding Year:
2016
470#:
160011478
471#:
161004094
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:
$39,760.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,123.20
Payment Mode:
SPI
Remaining:
$636.83
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,141.67
$4,141.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,700.04
$49,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,700.04
$49,700.04
Discount Percent:
80
80
Requested Amount:
$39,760.03
$39,760.03