Billed Entity:
144630
FRN:
1699016104
Funding Year:
2016
470#:
335470001069064
471#:
161010409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,470.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,349.77
Payment Mode:
SPI
Remaining:
$29,121.21
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,486.56
$3,486.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,838.72
$41,838.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,838.72
$41,838.72
Discount Percent:
80
80
Requested Amount:
$33,470.98
$33,470.98