Billed Entity:
141844
FRN:
1699120708
Funding Year:
2016
470#:
160009685
471#:
161052012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,615.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,189.34
Payment Mode:
SPI
Remaining:
$2,426.63
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,333.33
$3,333.33
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$39,519.96
$39,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,519.96
$39,519.96
Discount Percent:
80
80
Requested Amount:
$31,615.97
$31,615.97