Billed Entity:
144278
FRN:
1699039085
Funding Year:
2016
470#:
427440001285951
471#:
161020665
SPIN:
143034516
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:
$15,109.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,109.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,147.75
$3,147.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,773.00
$37,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,773.00
$37,773.00
Discount Percent:
40
40
Requested Amount:
$15,109.20
$15,109.20