Billed Entity:
144363
FRN:
1699109235
Funding Year:
2016
470#:
160031107
471#:
161048041
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,798.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,820.39
Payment Mode:
SPI
Remaining:
$3,978.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,854.00
$1,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,248.00
$22,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,248.00
$22,248.00
Discount Percent:
80
80
Requested Amount:
$17,798.40
$17,798.40