Billed Entity:
135321
FRN:
1699047190
Funding Year:
2016
470#:
453860001248731
471#:
161024054
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,262.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,262.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-11-26

Original
Committed
Monthly Cost:
$1,694.05
$1,694.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.60
$20,328.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.60
$20,328.60
Discount Percent:
80
80
Requested Amount:
$16,262.88
$16,262.88