Billed Entity:
135590
FRN:
1699124640
Funding Year:
2016
470#:
627360001180918
471#:
161054110
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,388.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,388.40
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,622.63
$3,622.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,471.56
$43,471.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,471.56
$43,471.56
Discount Percent:
40
40
Requested Amount:
$17,388.62
$17,388.62