Billed Entity:
141716
FRN:
1699026503
Funding Year:
2016
470#:
431510001158387
471#:
161015204
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,142.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,026.20
Payment Mode:
SPI
Remaining:
$5,116.62
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,190.47
$4,190.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,285.64
$50,285.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,285.64
$50,285.64
Discount Percent:
50
50
Requested Amount:
$25,142.82
$25,142.82