Billed Entity:
143935
FRN:
1699138831
Funding Year:
2016
470#:
160023116
471#:
161059757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$24,654.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,690.98
Payment Mode:
SPI
Remaining:
$14,963.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,286.62
$2,286.62
Ineligible Monthly Cost:
$3.78
$3.78
Months of Service:
12
12
Annual Recurring Charges:
$27,394.08
$27,394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,394.08
$27,394.08
Discount Percent:
90
90
Requested Amount:
$24,654.67
$24,654.67