Billed Entity:
144197
FRN:
1699118379
Funding Year:
2016
470#:
160040160
471#:
161046879
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,464.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,117.44
Payment Mode:
SPI
Remaining:
$24,347.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,102.94
$4,102.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,235.28
$49,235.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,235.28
$49,235.28
Discount Percent:
70
70
Requested Amount:
$34,464.70
$34,464.70