Billed Entity:
135261
FRN:
1699040444
Funding Year:
2016
470#:
160014263
471#:
161021417
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,105.31
Last Date of Service:
2017-10-27
Disbursed Amount:
$6,948.48
Payment Mode:
BEAR
Remaining:
$11,156.83
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,823.47
$1,823.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,881.64
$21,881.64
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$22,631.64
$22,631.64
Discount Percent:
80
80
Requested Amount:
$18,105.31
$18,105.31