Billed Entity:
135438
FRN:
1699076669
Funding Year:
2016
470#:
595680001246224
471#:
161013490
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,458.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,458.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,746.20
$3,746.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,954.40
$44,954.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,954.40
$44,954.40
Discount Percent:
90
90
Requested Amount:
$40,458.96
$40,458.96