Billed Entity:
144372
FRN:
1699093064
Funding Year:
2016
470#:
160022865
471#:
161042485
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,591.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,091.25
Payment Mode:
SPI
Remaining:
$17,500.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,561.60
$2,561.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,739.20
$30,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,739.20
$30,739.20
Discount Percent:
80
80
Requested Amount:
$24,591.36
$24,591.36