Billed Entity:
135424
FRN:
1699074559
Funding Year:
2016
470#:
729320001257560
471#:
161035426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,328.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,328.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,388.40
$1,388.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,660.80
$16,660.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,660.80
$16,660.80
Discount Percent:
80
80
Requested Amount:
$13,328.64
$13,328.64