Billed Entity:
144678
FRN:
1699119301
Funding Year:
2016
470#:
412920001270378
471#:
161051972
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,903.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,648.01
Payment Mode:
SPI
Remaining:
$4,255.19
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,323.25
$3,323.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,879.00
$39,879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,879.00
$39,879.00
Discount Percent:
80
80
Requested Amount:
$31,903.20
$31,903.20