Billed Entity:
16034013
FRN:
1699014126
Funding Year:
2016
470#:
160002109
471#:
161009399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Modified the main contact from Chelsea Knutson to John Eagen per Laura Rivard on 5/12/16 at 6:17 pm.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,230.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,213.70
Payment Mode:
SPI
Remaining:
$6,016.30
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,700.00
$24,700.00
Discount Percent:
90
90
Requested Amount:
$22,230.00
$22,230.00