Billed Entity:
71695
FRN:
1699043306
Funding Year:
2016
470#:
160000929
471#:
161001372
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,039.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,039.60
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,508.28
$2,508.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,099.36
$30,099.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,099.36
$30,099.36
Discount Percent:
40
40
Requested Amount:
$12,039.74
$12,039.74