Billed Entity:
16084133
FRN:
1699111128
Funding Year:
2016
470#:
160003194
471#:
161048795
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$7,740.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$8,600.00
$8,600.00
One Time Ineligible Cost:
$0.00
$8,600.00
Total Cost:
$23,000.00
$23,000.00
Discount Percent:
90
90
Requested Amount:
$20,700.00
$20,700.00