Billed Entity:
144441
FRN:
1699137480
Funding Year:
2016
470#:
335470001069064
471#:
161059173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,448.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,156.66
Payment Mode:
SPI
Remaining:
$292.27
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,478.12
$1,478.12
Ineligible Monthly Cost:
$26.88
$26.88
Months of Service:
12
12
Annual Recurring Charges:
$17,414.88
$17,414.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,414.88
$17,414.88
Discount Percent:
60
60
Requested Amount:
$10,448.93
$10,448.93