Billed Entity:
129369
FRN:
1699088402
Funding Year:
2016
470#:
160024178
471#:
161037155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,262.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,600.75
Payment Mode:
SPI
Remaining:
$661.91
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,789.00
$2,789.00
Ineligible Monthly Cost:
$230.14
$230.14
Months of Service:
12
12
Annual Recurring Charges:
$30,706.32
$30,706.32
One Time Cost:
$13,212.00
$13,212.00
One Time Ineligible Cost:
$1,090.00
$12,122.00
Total Cost:
$42,828.32
$42,828.32
Discount Percent:
80
80
Requested Amount:
$34,262.66
$34,262.66