Billed Entity:
144097
FRN:
1699082184
Funding Year:
2016
470#:
335470001069064
471#:
161038316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,981.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,413.64
Payment Mode:
SPI
Remaining:
$3,567.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,980.46
$1,980.46
Ineligible Monthly Cost:
$3.22
$3.22
Months of Service:
12
12
Annual Recurring Charges:
$23,726.88
$23,726.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,726.88
$23,726.88
Discount Percent:
80
80
Requested Amount:
$18,981.50
$18,981.50