Billed Entity:
135354
FRN:
1699037158
Funding Year:
2016
470#:
523230001003884
471#:
161019989
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,266.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,266.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,152.78
$3,152.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,833.36
$37,833.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,833.36
$37,833.36
Discount Percent:
80
80
Requested Amount:
$30,266.69
$30,266.69