Billed Entity:
135676
FRN:
1699071653
Funding Year:
2016
470#:
649360001198342
471#:
161034193
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,782.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,515.70
Payment Mode:
BEAR
Remaining:
$267.12
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,496.42
$3,496.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,957.04
$41,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,957.04
$41,957.04
Discount Percent:
40
40
Requested Amount:
$16,782.82
$16,782.82