Billed Entity:
144365
FRN:
1699068673
Funding Year:
2016
470#:
160034904
471#:
161033000
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,090.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,400.00
Payment Mode:
SPI
Remaining:
$690.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,750.00
$2,821.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,863.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,863.28
Discount Percent:
80
80
Requested Amount:
$26,400.00
$27,090.62