Billed Entity:
16065738
FRN:
1699041393
Funding Year:
2016
470#:
219360001230383
471#:
161021851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,594.19
Last Date of Service:
2017-03-31
Disbursed Amount:
$18,322.38
Payment Mode:
SPI
Remaining:
$271.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,350.00
$2,295.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$28,200.00
$20,660.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$20,660.22
Discount Percent:
90
90
Requested Amount:
$25,380.00
$18,594.19