Billed Entity:
17007360
FRN:
1699121374
Funding Year:
2016
470#:
101540001139668
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:
$24,963.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,812.62
Payment Mode:
SPI
Remaining:
$151.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,344.62
$2,344.62
Ineligible Monthly Cost:
$33.15
$33.15
Months of Service:
12
12
Annual Recurring Charges:
$27,737.64
$27,737.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,737.64
$27,737.64
Discount Percent:
90
90
Requested Amount:
$24,963.88
$24,963.88