Billed Entity:
140913
FRN:
1699074740
Funding Year:
2016
470#:
160009177
471#:
161035497
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,337.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,337.63
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,991.34
$1,991.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,896.08
$23,896.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,896.08
$23,896.08
Discount Percent:
60
60
Requested Amount:
$14,337.65
$14,337.65