Billed Entity:
151254
FRN:
1699088332
Funding Year:
2016
470#:
367950000863203
471#:
161040678
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:
$11,169.22
Last Date of Service:
2017-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,169.22
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,566.23
$1,566.23
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
8
8
Annual Recurring Charges:
$12,410.24
$12,410.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,410.24
$12,410.24
Discount Percent:
90
90
Requested Amount:
$11,169.22
$11,169.22