Billed Entity:
143656
FRN:
1699058975
Funding Year:
2016
470#:
335470001069064
471#:
161028998
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,190.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,190.22
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,526.42
$2,526.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,317.04
$30,317.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,317.04
$30,317.04
Discount Percent:
60
60
Requested Amount:
$18,190.22
$18,190.22