Billed Entity:
144927
FRN:
1699102720
Funding Year:
2016
470#:
160039532
471#:
161045763
SPIN:
143005588
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:
$31,977.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,461.91
Payment Mode:
BEAR
Remaining:
$515.11
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,621.08
$39,971.28
One Time Ineligible Cost:
$0.00
$39,971.28
Total Cost:
$40,621.08
$39,971.28
Discount Percent:
80
80
Requested Amount:
$32,496.86
$31,977.02