Billed Entity:
17007360
FRN:
1699119400
Funding Year:
2016
470#:
556410001043063
471#:
161049085
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:
$33,641.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,031.36
Payment Mode:
SPI
Remaining:
$24,609.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,114.93
$3,114.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,379.16
$37,379.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,379.16
$37,379.16
Discount Percent:
90
90
Requested Amount:
$33,641.24
$33,641.24