Billed Entity:
144742
FRN:
1699044769
Funding Year:
2016
470#:
160005994
471#:
161023181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,371.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,371.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,948.98
$1,948.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,387.76
$23,387.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,387.76
$23,387.76
Discount Percent:
70
70
Requested Amount:
$16,371.43
$16,371.43