Billed Entity:
143770
FRN:
1699085796
Funding Year:
2016
470#:
687230001194925
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:
$12,890.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
SPI
Remaining:
$2,330.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,686.34
$2,686.34
Ineligible Monthly Cost:
$0.81
$0.81
Months of Service:
12
12
Annual Recurring Charges:
$32,226.36
$32,226.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,226.36
$32,226.36
Discount Percent:
40
40
Requested Amount:
$12,890.54
$12,890.54