Billed Entity:
135222
FRN:
1699030045
Funding Year:
2016
470#:
242550001279580
471#:
161016719
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,815.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,815.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,135.95
$3,135.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,631.40
$37,631.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,631.40
$37,631.40
Discount Percent:
50
50
Requested Amount:
$18,815.70
$18,815.70