Billed Entity:
133208
FRN:
1699031685
Funding Year:
2016
470#:
402480001054429
471#:
161017534
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:
$18,624.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,147.02
Payment Mode:
SPI
Remaining:
$1,476.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.00
$23,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,280.00
$23,280.00
Discount Percent:
80
80
Requested Amount:
$18,624.00
$18,624.00