Billed Entity:
144739
FRN:
1699052118
Funding Year:
2016
470#:
406420001138437
471#:
161026106
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,947.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,680.00
Payment Mode:
SPI
Remaining:
$267.26
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,077.84
$2,077.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,934.08
$24,934.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,934.08
$24,934.08
Discount Percent:
80
80
Requested Amount:
$19,947.26
$19,947.26