Billed Entity:
141814
FRN:
1699113161
Funding Year:
2016
470#:
256210001270254
471#:
161048958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,478.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,015.31
Payment Mode:
SPI
Remaining:
$2,463.09
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,746.40
$3,746.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,956.80
$44,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,956.80
$44,956.80
Discount Percent:
50
50
Requested Amount:
$22,478.40
$22,478.40