Billed Entity:
128554
FRN:
1699061936
Funding Year:
2016
470#:
629450000542568
471#:
161030211
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,011.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,011.21
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,223.26
$2,223.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,679.12
$26,679.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,679.12
$26,679.12
Discount Percent:
90
90
Requested Amount:
$24,011.21
$24,011.21