Billed Entity:
135773
FRN:
1699022476
Funding Year:
2016
470#:
404340001170827
471#:
161013318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,965.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$698.01
Payment Mode:
SPI
Remaining:
$25,267.78
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,704.77
$2,704.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,457.24
$32,457.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,457.24
$32,457.24
Discount Percent:
80
80
Requested Amount:
$25,965.79
$25,965.79