Billed Entity:
16050155
FRN:
1699043627
Funding Year:
2016
470#:
181570001261332
471#:
161022737
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,497.60
Last Date of Service:
2020-04-10
Disbursed Amount:
$10,497.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$972.00
$972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
90
90
Requested Amount:
$10,497.60
$10,497.60