Billed Entity:
222690
FRN:
1699131987
Funding Year:
2016
470#:
160045686
471#:
161056769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,688.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,625.96
Payment Mode:
SPI
Remaining:
$62.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,360.03
$1,360.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.36
$16,320.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.36
$16,320.36
Discount Percent:
90
90
Requested Amount:
$14,688.32
$14,688.32