Billed Entity:
201167
FRN:
1699118287
Funding Year:
2016
470#:
422240001319444
471#:
161050926
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,763.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,763.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,409.00
$1,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,908.00
$16,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,908.00
$16,908.00
Discount Percent:
40
40
Requested Amount:
$6,763.20
$6,763.20