Billed Entity:
16076655
FRN:
1699003852
Funding Year:
2016
470#:
160012136
471#:
161002852
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,808.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,520.00
$24,520.00
Discount Percent:
40
40
Requested Amount:
$9,808.00
$9,808.00