Billed Entity:
144386
FRN:
1699093875
Funding Year:
2016
470#:
160025506
471#:
161039194
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$14,205.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$67.40
Payment Mode:
SPI
Remaining:
$14,138.11
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,192.90
$1,192.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$14,314.80
$13,121.90
One Time Cost:
$2,662.00
$2,662.00
One Time Ineligible Cost:
$0.00
$2,662.00
Total Cost:
$16,976.80
$15,783.90
Discount Percent:
90
90
Requested Amount:
$15,279.12
$14,205.51