Billed Entity:
139523
FRN:
1699119088
Funding Year:
2016
470#:
486330001312909
471#:
161051943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,104.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,864.32
Payment Mode:
SPI
Remaining:
$239.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,094.19
$2,094.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,130.28
$25,130.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,130.28
$25,130.28
Discount Percent:
80
80
Requested Amount:
$20,104.22
$20,104.22