Billed Entity:
38175
FRN:
1699022078
Funding Year:
2016
470#:
160006676
471#:
161013087
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,177.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,733.60
Payment Mode:
SPI
Remaining:
$443.59
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,323.83
$1,323.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,885.96
$15,885.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,885.96
$15,885.96
Discount Percent:
40
20
Requested Amount:
$6,354.38
$3,177.19