Billed Entity:
16056355
FRN:
1699044056
Funding Year:
2016
470#:
874770001152467
471#:
161022923
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,440.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,438.08
Payment Mode:
SPI
Remaining:
$2.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,077.80
$2,077.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,933.60
$24,933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,933.60
$24,933.60
Discount Percent:
90
90
Requested Amount:
$22,440.24
$22,440.24