Billed Entity:
143269
FRN:
1699142082
Funding Year:
2016
470#:
160032535
471#:
161060534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$10,079.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,079.72
Payment Mode:
SPI
Remaining:
$-0.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,259.96
$1,259.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$15,119.52
$12,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,119.52
$12,599.60
Discount Percent:
80
80
Requested Amount:
$12,095.62
$10,079.68