Billed Entity:
225559
FRN:
1699104802
Funding Year:
2016
470#:
595590001337010
471#:
161046571
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,561.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,426.42
Payment Mode:
SPI
Remaining:
$134.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,557.02
$3,557.02
Ineligible Monthly Cost:
$6.84
$6.84
Months of Service:
12
12
Annual Recurring Charges:
$42,602.16
$42,602.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,602.16
$42,602.16
Discount Percent:
60
60
Requested Amount:
$25,561.30
$25,561.30