Billed Entity:
143490
FRN:
1699143494
Funding Year:
2016
470#:
827940001302846
471#:
161061329
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$11,186.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,138.64
Payment Mode:
SPI
Remaining:
$10,047.95
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,330.54
$2,330.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,966.48
$27,966.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,966.48
$27,966.48
Discount Percent:
40
40
Requested Amount:
$11,186.59
$11,186.59