Billed Entity:
144182
FRN:
1699069519
Funding Year:
2016
470#:
461340001149607
471#:
161033288
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,937.47
Last Date of Service:
2019-10-27
Disbursed Amount:
$24,312.09
Payment Mode:
SPI
Remaining:
$1,625.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,701.82
$2,701.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,421.84
$32,421.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,421.84
$32,421.84
Discount Percent:
80
80
Requested Amount:
$25,937.47
$25,937.47