Billed Entity:
16082789
FRN:
1699124460
Funding Year:
2016
470#:
160035936
471#:
161053405
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $86,185.00 to $71,676.00 based on applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$64,508.40
Last Date of Service:
2017-05-25
Disbursed Amount:
$63,035.26
Payment Mode:
SPI
Remaining:
$1,473.14
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,835.00
$6,516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$86,185.00
$71,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,185.00
$71,676.00
Discount Percent:
90
90
Requested Amount:
$77,566.50
$64,508.40