Billed Entity:
135590
FRN:
1699124807
Funding Year:
2016
470#:
174150001177964
471#:
161054166
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:
$8,987.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,987.20
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,872.37
$1,872.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,468.44
$22,468.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,468.44
$22,468.44
Discount Percent:
40
40
Requested Amount:
$8,987.38
$8,987.38