Billed Entity:
144204
FRN:
1699080672
Funding Year:
2016
470#:
649060001336415
471#:
161037808
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,248.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,750.88
Payment Mode:
SPI
Remaining:
$1,497.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,885.00
$5,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,620.00
$70,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,620.00
$70,620.00
Discount Percent:
40
40
Requested Amount:
$28,248.00
$28,248.00