Billed Entity:
235520
FRN:
1699123823
Funding Year:
2016
470#:
160039921
471#:
161053678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,627.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,484.75
Payment Mode:
SPI
Remaining:
$3,142.45
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,107.00
$1,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,284.00
$13,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.00
$13,284.00
Discount Percent:
80
80
Requested Amount:
$10,627.20
$10,627.20