Billed Entity:
143582
FRN:
1699011159
Funding Year:
2016
470#:
570170000943706
471#:
161007882
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,796.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,613.71
Payment Mode:
SPI
Remaining:
$183.27
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$3,129.35
$3,129.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,552.20
$37,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,552.20
$37,552.20
Discount Percent:
90
90
Requested Amount:
$33,796.98
$33,796.98