Billed Entity:
143761
FRN:
1699043358
Funding Year:
2016
470#:
593990000799362
471#:
161022612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,043.76
Last Date of Service:
2018-07-31
Disbursed Amount:
$9,738.39
Payment Mode:
SPI
Remaining:
$305.37
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$1,673.96
$1,673.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,087.52
$20,087.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,087.52
$20,087.52
Discount Percent:
50
50
Requested Amount:
$10,043.76
$10,043.76