Billed Entity:
136588
FRN:
1699086280
Funding Year:
2016
470#:
160024007
471#:
161039041
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,629.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,209.65
Payment Mode:
BEAR
Remaining:
$15,419.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,574.89
$2,574.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,898.68
$30,898.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,898.68
$30,898.68
Discount Percent:
70
70
Requested Amount:
$21,629.08
$21,629.08