Billed Entity:
123170
FRN:
1699033801
Funding Year:
2016
470#:
160016188
471#:
161018467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,389.60
Last Date of Service:
2019-03-29
Disbursed Amount:
$29,859.78
Payment Mode:
SPI
Remaining:
$4,529.82
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,582.25
$3,582.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,987.00
$42,987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,987.00
$42,987.00
Discount Percent:
80
80
Requested Amount:
$34,389.60
$34,389.60