Billed Entity:
143770
FRN:
1699084857
Funding Year:
2016
470#:
160024747
471#:
161039301
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,314.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,641.86
Payment Mode:
SPI
Remaining:
$6,672.92
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,940.58
$1,940.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,286.96
$23,286.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,286.96
$23,286.96
Discount Percent:
40
40
Requested Amount:
$9,314.78
$9,314.78