Billed Entity:
136836
FRN:
1699010154
Funding Year:
2016
470#:
908410001271163
471#:
161002441
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-03-13
Service Start Date (486):
2015-03-13
Committed Amount:
$9,592.34
Last Date of Service:
2020-03-13
Disbursed Amount:
$9,156.78
Payment Mode:
SPI
Remaining:
$435.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$888.18
$888.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,658.16
$10,658.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,658.16
$10,658.16
Discount Percent:
90
90
Requested Amount:
$9,592.34
$9,592.34