Billed Entity:
140945
FRN:
1699069683
Funding Year:
2016
470#:
722860001224271
471#:
161033427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,318.34
Payment Mode:
SPI
Remaining:
$81.66
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
70
70
Requested Amount:
$29,400.00
$29,400.00