Billed Entity:
141375
FRN:
1699038290
Funding Year:
2016
470#:
160022257
471#:
161007657
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:
$17,005.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,005.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,408.88
$2,408.88
Ineligible Monthly Cost:
$47.04
$47.04
Months of Service:
12
12
Annual Recurring Charges:
$28,342.08
$28,342.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,342.08
$28,342.08
Discount Percent:
60
60
Requested Amount:
$17,005.25
$17,005.25