Billed Entity:
144233
FRN:
1699139428
Funding Year:
2016
470#:
335470001069064
471#:
161027098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-16
Service Start Date (486):
2017-01-16
Committed Amount:
$6,796.80
Last Date of Service:
2018-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,796.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$16,992.00
$8,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.00
$8,496.00
Discount Percent:
80
80
Requested Amount:
$13,593.60
$6,796.80