Billed Entity:
144255
FRN:
1699062667
Funding Year:
2016
470#:
800070001293037
471#:
161030513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,652.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,324.71
Payment Mode:
SPI
Remaining:
$328.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,896.21
$1,896.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,754.52
$22,754.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,754.52
$22,754.52
Discount Percent:
60
60
Requested Amount:
$13,652.71
$13,652.71