Billed Entity:
149509
FRN:
1699134910
Funding Year:
2016
470#:
950360000849847
471#:
161049172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,744.32
Last Date of Service:
2019-12-19
Disbursed Amount:
$10,441.22
Payment Mode:
SPI
Remaining:
$12,303.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,369.20
$2,369.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,430.40
$28,430.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,430.40
$28,430.40
Discount Percent:
80
80
Requested Amount:
$22,744.32
$22,744.32