Billed Entity:
144386
FRN:
1699084906
Funding Year:
2016
470#:
409200001257791
471#:
161039326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,212.50
Last Date of Service:
2021-02-02
Disbursed Amount:
$17,760.71
Payment Mode:
SPI
Remaining:
$3,451.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,964.12
$1,964.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,569.44
$23,569.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,569.44
$23,569.44
Discount Percent:
90
90
Requested Amount:
$21,212.50
$21,212.50