Billed Entity:
144174
FRN:
1699048457
Funding Year:
2016
470#:
809890001043392
471#:
161023981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,797.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,733.57
Payment Mode:
SPI
Remaining:
$16,063.85
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,027.42
$3,027.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,329.04
$36,329.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,329.04
$36,329.04
Discount Percent:
60
60
Requested Amount:
$21,797.42
$21,797.42