Billed Entity:
227570
FRN:
1699024022
Funding Year:
2016
470#:
160009542
471#:
161011032
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,082.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,082.70
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$8,203.00
$8,203.00
One Time Ineligible Cost:
$0.00
$8,203.00
Total Cost:
$11,203.00
$11,203.00
Discount Percent:
90
90
Requested Amount:
$10,082.70
$10,082.70