Billed Entity:
143621
FRN:
1699070909
Funding Year:
2016
470#:
959640001052026
471#:
161033400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,122.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,253.02
Payment Mode:
SPI
Remaining:
$10,869.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,512.74
$2,512.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,152.88
$30,152.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,152.88
$30,152.88
Discount Percent:
80
80
Requested Amount:
$24,122.30
$24,122.30