Billed Entity:
141774
FRN:
1699092304
Funding Year:
2016
470#:
485500001198258
471#:
161042200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,480.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,480.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,618.57
$1,618.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,422.84
$19,422.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,422.84
$19,422.84
Discount Percent:
90
90
Requested Amount:
$17,480.56
$17,480.56