Billed Entity:
123990
FRN:
1699037608
Funding Year:
2016
470#:
160010518
471#:
161020141
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-09
Service Start Date (486):
2016-11-09
Committed Amount:
$22,355.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,355.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-09-19

Original
Committed
Monthly Cost:
$4,657.37
$4,657.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$55,888.44
$37,258.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,888.44
$37,258.96
Discount Percent:
60
60
Requested Amount:
$33,533.06
$22,355.38