Billed Entity:
144037
FRN:
1699071364
Funding Year:
2016
470#:
651470001123719
471#:
161034083
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,105.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,755.29
Payment Mode:
SPI
Remaining:
$349.99
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,350.88
$2,350.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,210.56
$28,210.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,210.56
$28,210.56
Discount Percent:
50
50
Requested Amount:
$14,105.28
$14,105.28