Billed Entity:
144386
FRN:
1699094284
Funding Year:
2016
470#:
409200001257791
471#:
161039326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,490.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,844.73
Payment Mode:
SPI
Remaining:
$14,646.13
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,915.82
$2,915.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,989.84
$34,989.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,989.84
$34,989.84
Discount Percent:
90
90
Requested Amount:
$31,490.86
$31,490.86