Billed Entity:
143649
FRN:
1699143337
Funding Year:
2016
470#:
160041350
471#:
161060211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
 
Committed Amount:
$8,528.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,528.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,132.00
$2,132.00
Ineligible Monthly Cost:
$1,066.00
$1,066.00
Months of Service:
10
10
Annual Recurring Charges:
$10,660.00
$10,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,660.00
$10,660.00
Discount Percent:
80
80
Requested Amount:
$8,528.00
$8,528.00