Billed Entity:
136836
FRN:
1699010165
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:
$12,619.37
Last Date of Service:
2018-03-13
Disbursed Amount:
$12,619.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,168.46
$1,168.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,021.52
$14,021.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,021.52
$14,021.52
Discount Percent:
90
90
Requested Amount:
$12,619.37
$12,619.37