Billed Entity:
143652
FRN:
1699014948
Funding Year:
2016
470#:
160003051
471#:
161006372
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$29,436.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,949.76
Payment Mode:
SPI
Remaining:
$1,486.67
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,265.18
$12,265.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$49,060.72
$49,060.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,060.72
$49,060.72
Discount Percent:
60
60
Requested Amount:
$29,436.43
$29,436.43