Billed Entity:
123602
FRN:
1699137701
Funding Year:
2016
470#:
160034968
471#:
161059326
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,540.16
Last Date of Service:
2016-08-31
Disbursed Amount:
$36,761.02
Payment Mode:
BEAR
Remaining:
$7,779.14
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$27,837.60
$27,837.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$55,675.20
$55,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,675.20
$55,675.20
Discount Percent:
80
80
Requested Amount:
$44,540.16
$44,540.16