Billed Entity:
142931
FRN:
1699062041
Funding Year:
2016
470#:
391650001169530
471#:
161030229
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,681.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,764.00
Payment Mode:
SPI
Remaining:
$1,917.22
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,007.52
$2,007.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,090.24
$24,090.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,090.24
$24,090.24
Discount Percent:
90
90
Requested Amount:
$21,681.22
$21,681.22