Billed Entity:
16062246
FRN:
1799107744
Funding Year:
2017
470#:
522930001301860
471#:
171047211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$13,250.00 to $$13,249.92 to reflect accurately the service as a monthly recurring service. The slight decrease is due to uneven division when dividing total cost by the twelve months of the year.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,599.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,599.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$1,104.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,249.92
One Time Cost:
$13,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,250.00
$13,249.92
Discount Percent:
80
80
Requested Amount:
$10,600.00
$10,599.94