Billed Entity:
125283
FRN:
1699114039
Funding Year:
2016
470#:
856770000643290
471#:
161049913
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,192.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,192.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$1,915.02
$1,915.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.24
$22,980.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.24
$22,980.24
Discount Percent:
40
40
Requested Amount:
$9,192.10
$9,192.10