Billed Entity:
227677
FRN:
1699060264
Funding Year:
2016
470#:
335470001069064
471#:
161029077
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,726.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$282.00
Payment Mode:
SPI
Remaining:
$21,444.46
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$2,403.15
$2,403.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,837.80
$28,837.80
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$31,037.80
$31,037.80
Discount Percent:
70
70
Requested Amount:
$21,726.46
$21,726.46