Billed Entity:
121928
FRN:
1699085954
Funding Year:
2016
470#:
334250000976314
471#:
161039699
SPIN:
143027480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,856.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,856.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,610.06
$5,610.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,320.72
$67,320.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,320.72
$67,320.72
Discount Percent:
80
80
Requested Amount:
$53,856.58
$53,856.58