Billed Entity:
144684
FRN:
1699052100
Funding Year:
2016
470#:
746410001221228
471#:
161025787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,376.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,376.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,426.60
$1,426.60
Ineligible Monthly Cost:
$2.86
$2.86
Months of Service:
12
12
Annual Recurring Charges:
$17,084.88
$17,084.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,084.88
$17,084.88
Discount Percent:
90
90
Requested Amount:
$15,376.39
$15,376.39