Billed Entity:
144094
FRN:
1699113994
Funding Year:
2016
470#:
160026532
471#:
161047267
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,027.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,954.26
Payment Mode:
SPI
Remaining:
$8,072.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,004.54
$2,004.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,054.48
$24,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,054.48
$24,054.48
Discount Percent:
50
50
Requested Amount:
$12,027.24
$12,027.24