Billed Entity:
35849
FRN:
1699055254
Funding Year:
2016
470#:
160017143
471#:
161027377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-20
Service Start Date (486):
2016-12-20
Committed Amount:
$22,223.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,209.87
Payment Mode:
SPI
Remaining:
$1,013.33
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$22,800.00
$13,300.00
One Time Cost:
$14,479.00
$14,479.00
One Time Ineligible Cost:
$0.00
$14,479.00
Total Cost:
$37,279.00
$27,779.00
Discount Percent:
80
80
Requested Amount:
$29,823.20
$22,223.20