Billed Entity:
61020
FRN:
1699026448
Funding Year:
2016
470#:
160026991
471#:
161004738
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,829.60
Payment Mode:
SPI
Remaining:
$4,010.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
60
60
Requested Amount:
$15,840.00
$15,840.00