Billed Entity:
126542
FRN:
1699095054
Funding Year:
2016
470#:
160033336
471#:
161040048
SPIN:
143001422
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:
$26,953.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,953.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,495.73
$2,495.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,948.76
$29,948.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,948.76
$29,948.76
Discount Percent:
90
90
Requested Amount:
$26,953.88
$26,953.88