Billed Entity:
143351
FRN:
1699065905
Funding Year:
2016
470#:
160007065
471#:
161031887
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,427.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,494.27
Payment Mode:
SPI
Remaining:
$8,933.38
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,440.94
$3,440.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,291.28
$41,291.28
One Time Cost:
$295.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$41,586.28
$41,586.28
Discount Percent:
90
90
Requested Amount:
$37,427.65
$37,427.65