Billed Entity:
143639
FRN:
1699062886
Funding Year:
2016
470#:
335470001069064
471#:
161030613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,209.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,061.95
Payment Mode:
SPI
Remaining:
$2,147.78
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,105.18
$2,105.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,262.16
$25,262.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,262.16
$25,262.16
Discount Percent:
80
80
Requested Amount:
$20,209.73
$20,209.73