Billed Entity:
140834
FRN:
1699011793
Funding Year:
2016
470#:
160008111
471#:
161008123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,063.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,063.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,137.10
$2,137.10
Ineligible Monthly Cost:
$47.18
$47.18
Months of Service:
12
12
Annual Recurring Charges:
$25,079.04
$25,079.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,079.04
$25,079.04
Discount Percent:
80
80
Requested Amount:
$20,063.23
$20,063.23