Billed Entity:
143642
FRN:
1699040707
Funding Year:
2016
470#:
947420001048076
471#:
161021509
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,278.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,803.75
Payment Mode:
SPI
Remaining:
$2,474.55
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,903.99
$1,903.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,847.88
$22,847.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,847.88
$22,847.88
Discount Percent:
80
80
Requested Amount:
$18,278.30
$18,278.30