Billed Entity:
144162
FRN:
1699113959
Funding Year:
2016
470#:
861840000614528
471#:
161049896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,758.46
Last Date of Service:
2019-04-11
Disbursed Amount:
$16,236.88
Payment Mode:
SPI
Remaining:
$2,521.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,131.30
$3,131.30
Ineligible Monthly Cost:
$4.89
$4.89
Months of Service:
12
12
Annual Recurring Charges:
$37,516.92
$37,516.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,516.92
$37,516.92
Discount Percent:
50
50
Requested Amount:
$18,758.46
$18,758.46