Billed Entity:
135574
FRN:
1699093969
Funding Year:
2016
470#:
160028612
471#:
161042705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,026.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,649.31
Payment Mode:
SPI
Remaining:
$376.69
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,595.00
$2,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,140.00
$31,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,140.00
$31,140.00
Discount Percent:
90
90
Requested Amount:
$28,026.00
$28,026.00