Billed Entity:
17002478
FRN:
1699141183
Funding Year:
2016
470#:
519250001140366
471#:
161060696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,296.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,196.00
Payment Mode:
SPI
Remaining:
$100.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,385.00
$1,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,620.00
$16,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,620.00
$16,620.00
Discount Percent:
80
80
Requested Amount:
$13,296.00
$13,296.00