Billed Entity:
29334
FRN:
1699024883
Funding Year:
2016
470#:
160025569
471#:
161003179
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,959.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,863.84
Payment Mode:
SPI
Remaining:
$95.71
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,316.48
$3,316.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,797.76
$39,797.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,797.76
$39,797.76
Discount Percent:
20
20
Requested Amount:
$7,959.55
$7,959.55