Billed Entity:
135465
FRN:
1699036731
Funding Year:
2016
470#:
665600001138577
471#:
161019840
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-23
Service Start Date (486):
2017-01-23
Committed Amount:
$11,750.93
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,750.93
Last Date to Invoice:
2018-03-08

Original
Committed
Monthly Cost:
$3,672.16
$3,672.16
Ineligible Monthly Cost:
$1,224.05
$1,224.05
Months of Service:
12
6
Annual Recurring Charges:
$29,377.32
$14,688.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,377.32
$14,688.66
Discount Percent:
80
80
Requested Amount:
$23,501.86
$11,750.93