Billed Entity:
144468
FRN:
1699130458
Funding Year:
2016
470#:
570590001324877
471#:
161056228
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,159.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,159.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,933.32
$2,933.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,199.84
$35,199.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,199.84
$35,199.84
Discount Percent:
80
80
Requested Amount:
$28,159.87
$28,159.87