Billed Entity:
144539
FRN:
1699071487
Funding Year:
2016
470#:
500830001273588
471#:
161034124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,899.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,509.14
Payment Mode:
SPI
Remaining:
$8,390.67
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,281.23
$2,281.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,374.76
$27,374.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,374.76
$27,374.76
Discount Percent:
80
80
Requested Amount:
$21,899.81
$21,899.81