Billed Entity:
140273
FRN:
1699105872
Funding Year:
2016
470#:
160016896
471#:
161045959
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $17,200.08 to $17,900.00 to match applicant documentation.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-15
Committed Amount:
$16,110.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,520.64
Payment Mode:
SPI
Remaining:
$589.36
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$16.66
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,200.08
$17,400.00
One Time Cost:
$0.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,200.08
$17,900.00
Discount Percent:
90
90
Requested Amount:
$15,480.07
$16,110.00