Billed Entity:
133489
FRN:
1699060439
Funding Year:
2016
470#:
404710001331313
471#:
161023041
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,392.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,392.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$22,320.00
Discount Percent:
60
60
Requested Amount:
$13,392.00
$13,392.00