Billed Entity:
21334
FRN:
1699094803
Funding Year:
2016
470#:
160024848
471#:
161032119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,546.56
Last Date of Service:
2019-11-24
Disbursed Amount:
$7,546.40
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,572.20
$1,572.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,866.40
$18,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,866.40
$18,866.40
Discount Percent:
40
40
Requested Amount:
$7,546.56
$7,546.56