Billed Entity:
221859
FRN:
1699025488
Funding Year:
2016
470#:
160013725
471#:
161014749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,211.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,211.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,272.06
$1,272.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.72
$15,264.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.72
$15,264.72
Discount Percent:
80
80
Requested Amount:
$12,211.78
$12,211.78