Billed Entity:
16050636
FRN:
1699037142
Funding Year:
2016
470#:
537770001261364
471#:
161013943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,148.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,148.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,606.36
$2,606.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,276.32
$31,276.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,276.32
$31,276.32
Discount Percent:
90
90
Requested Amount:
$28,148.69
$28,148.69