Billed Entity:
143475
FRN:
1699070601
Funding Year:
2016
470#:
846190000947153
471#:
161033797
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:
$15,306.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,377.50
Payment Mode:
SPI
Remaining:
$8,928.50
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$3,188.75
$3,188.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,265.00
$38,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,265.00
$38,265.00
Discount Percent:
40
40
Requested Amount:
$15,306.00
$15,306.00