Billed Entity:
143620
FRN:
1699030611
Funding Year:
2016
470#:
229260001043793
471#:
161016976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,837.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,098.00
Payment Mode:
SPI
Remaining:
$2,739.82
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,022.02
$2,022.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,264.24
$24,264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,264.24
$24,264.24
Discount Percent:
90
90
Requested Amount:
$21,837.82
$21,837.82