Billed Entity:
16045426
FRN:
1699048667
Funding Year:
2016
470#:
160012641
471#:
161024729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,958.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,989.50
Payment Mode:
SPI
Remaining:
$1,968.90
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,598.00
$2,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,176.00
$31,176.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$32,176.00
$32,176.00
Discount Percent:
90
90
Requested Amount:
$28,958.40
$28,958.40