Billed Entity:
84738
FRN:
1699020823
Funding Year:
2016
470#:
160002511
471#:
161012500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,515.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,082.93
Payment Mode:
SPI
Remaining:
$2,432.27
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,149.00
$2,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.00
$25,788.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$26,288.00
$26,288.00
Discount Percent:
40
40
Requested Amount:
$10,515.20
$10,515.20