Billed Entity:
213730
FRN:
1699038162
Funding Year:
2016
470#:
227010001302768
471#:
161016727
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:
$7,718.40
Last Date of Service:
2018-07-01
Disbursed Amount:
$7,718.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,638.00
$1,638.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$19,296.00
Discount Percent:
40
40
Requested Amount:
$7,718.40
$7,718.40