Billed Entity:
144342
FRN:
1699143618
Funding Year:
2016
470#:
560990001343399
471#:
161061278
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,883.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,883.32
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,192.90
$1,192.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,314.80
$14,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,314.80
$14,314.80
Discount Percent:
90
90
Requested Amount:
$12,883.32
$12,883.32