Billed Entity:
144352
FRN:
1699049016
Funding Year:
2016
470#:
335470001069064
471#:
161024896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,218.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,804.23
Payment Mode:
SPI
Remaining:
$414.55
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,587.87
$1,587.87
Ineligible Monthly Cost:
$2.58
$2.58
Months of Service:
12
12
Annual Recurring Charges:
$19,023.48
$19,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,023.48
$19,023.48
Discount Percent:
80
80
Requested Amount:
$15,218.78
$15,218.78