Billed Entity:
142762
FRN:
1699070480
Funding Year:
2016
470#:
160008876
471#:
161033749
SPIN:
143008534
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:
$13,593.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,593.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,888.00
$1,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.00
$22,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$22,656.00
Discount Percent:
60
60
Requested Amount:
$13,593.60
$13,593.60