Billed Entity:
42323
FRN:
1699027481
Funding Year:
2016
470#:
160018631
471#:
161015647
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,660.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,660.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,429.37
$2,429.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,152.44
$29,152.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,152.44
$29,152.44
Discount Percent:
40
40
Requested Amount:
$11,660.98
$11,660.98