Billed Entity:
141375
FRN:
1699038154
Funding Year:
2016
470#:
160022257
471#:
161007657
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:
$32,256.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,213.57
Payment Mode:
SPI
Remaining:
$42.43
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,480.00
$4,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,760.00
$53,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,760.00
$53,760.00
Discount Percent:
60
60
Requested Amount:
$32,256.00
$32,256.00