Billed Entity:
16056035
FRN:
1699122916
Funding Year:
2016
470#:
529050001064571
471#:
161024648
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:
$16,311.89
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,395.74
Payment Mode:
SPI
Remaining:
$1,916.15
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,370.00
$6,370.00
Ineligible Monthly Cost:
$328.56
$328.56
Months of Service:
3
3
Annual Recurring Charges:
$18,124.32
$18,124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,124.32
$18,124.32
Discount Percent:
90
90
Requested Amount:
$16,311.89
$16,311.89