Billed Entity:
136500
FRN:
1699049471
Funding Year:
2016
470#:
160008543
471#:
161003055
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,475.11
Last Date of Service:
2019-07-31
Disbursed Amount:
$17,304.00
Payment Mode:
SPI
Remaining:
$171.11
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,080.37
$2,080.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,964.44
$24,964.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,964.44
$24,964.44
Discount Percent:
70
70
Requested Amount:
$17,475.11
$17,475.11