Billed Entity:
136319
FRN:
1699011305
Funding Year:
2016
470#:
160016861
471#:
161002515
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:
$16,265.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,773.00
Payment Mode:
SPI
Remaining:
$5,492.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,936.33
$1,936.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,235.96
$23,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,235.96
$23,235.96
Discount Percent:
70
70
Requested Amount:
$16,265.17
$16,265.17