Billed Entity:
143950
FRN:
1699032299
Funding Year:
2016
470#:
335470001069064
471#:
161017782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,786.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,187.48
Payment Mode:
SPI
Remaining:
$9,599.34
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,647.14
$1,647.14
Ineligible Monthly Cost:
$2.68
$2.68
Months of Service:
12
12
Annual Recurring Charges:
$19,733.52
$19,733.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,733.52
$19,733.52
Discount Percent:
80
80
Requested Amount:
$15,786.82
$15,786.82