Billed Entity:
143560
FRN:
1699077486
Funding Year:
2016
470#:
160028576
471#:
161036491
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,234.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,025.22
Payment Mode:
SPI
Remaining:
$12,208.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,110.40
$3,539.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,324.80
$42,468.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,324.80
$42,468.24
Discount Percent:
50
50
Requested Amount:
$18,662.40
$21,234.12