Billed Entity:
16055469
FRN:
1699059237
Funding Year:
2016
470#:
551580001215452
471#:
161029098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,597.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,208.16
Payment Mode:
SPI
Remaining:
$8,389.39
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,248.98
$5,248.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,987.76
$62,987.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,987.76
$62,987.76
Discount Percent:
90
20
Requested Amount:
$56,688.98
$12,597.55