Billed Entity:
143794
FRN:
1699086167
Funding Year:
2016
470#:
864940000601817
471#:
161023044
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,615.28
Last Date of Service:
2018-07-31
Disbursed Amount:
$23,092.56
Payment Mode:
SPI
Remaining:
$522.72
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$2,186.60
$2,186.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,239.20
$26,239.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,239.20
$26,239.20
Discount Percent:
90
90
Requested Amount:
$23,615.28
$23,615.28