Billed Entity:
144613
FRN:
1699019105
Funding Year:
2016
470#:
657350000935782
471#:
161007121
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,446.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,446.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,025.68
$2,025.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,308.16
$24,308.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,308.16
$24,308.16
Discount Percent:
90
80
Requested Amount:
$21,877.34
$19,446.53