Billed Entity:
135722
FRN:
1699029446
Funding Year:
2016
470#:
457790001225849
471#:
161016474
SPIN:
143034516
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:
$17,884.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,717.53
Payment Mode:
SPI
Remaining:
$167.27
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,726.00
$3,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,712.00
$44,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,712.00
$44,712.00
Discount Percent:
40
40
Requested Amount:
$17,884.80
$17,884.80