Billed Entity:
143629
FRN:
1699076824
Funding Year:
2016
470#:
160013183
471#:
161026056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,689.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,328.69
Payment Mode:
SPI
Remaining:
$12,360.89
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$2,009.22
$2,009.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,110.64
$24,110.64
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$25,210.64
$25,210.64
Discount Percent:
90
90
Requested Amount:
$22,689.58
$22,689.58