Billed Entity:
144324
FRN:
1699061154
Funding Year:
2016
470#:
917820001317578
471#:
161029753
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,153.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,153.40
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,215.81
$3,215.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,589.72
$38,589.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,589.72
$38,589.72
Discount Percent:
60
60
Requested Amount:
$23,153.83
$23,153.83