Billed Entity:
132420
FRN:
1699007378
Funding Year:
2016
470#:
160012710
471#:
161005614
SPIN:
143029836
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:
$45,040.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,160.00
Payment Mode:
SPI
Remaining:
$880.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$56,300.00
$56,300.00
Discount Percent:
80
80
Requested Amount:
$45,040.00
$45,040.00