Billed Entity:
144338
FRN:
1699052526
Funding Year:
2016
470#:
199540000940853
471#:
161026261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,131.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,658.40
Payment Mode:
SPI
Remaining:
$472.80
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$4,355.20
$4,355.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,262.40
$52,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,262.40
$52,262.40
Discount Percent:
50
50
Requested Amount:
$26,131.20
$26,131.20