Billed Entity:
45933
FRN:
1699122042
Funding Year:
2016
470#:
529780001197634
471#:
161052869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,351.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,351.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,946.57
$1,946.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,358.84
$23,358.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,358.84
$23,358.84
Discount Percent:
70
70
Requested Amount:
$16,351.19
$16,351.19