Billed Entity:
154332
FRN:
1699139353
Funding Year:
2016
470#:
442000001158703
471#:
161059956
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-09-19
Service Start Date (486):
2015-09-19
Committed Amount:
$11,188.80
Last Date of Service:
2020-08-31
Disbursed Amount:
$11,188.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,760.00
$17,760.00
Discount Percent:
63
63
Requested Amount:
$11,188.80
$11,188.80