Billed Entity:
128689
FRN:
1699110483
Funding Year:
2016
470#:
189550001275960
471#:
161017503
SPIN:
143005029
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:
$34,790.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,728.00
Payment Mode:
SPI
Remaining:
$6,062.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,624.00
$3,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,488.00
$43,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,488.00
$43,488.00
Discount Percent:
80
80
Requested Amount:
$34,790.40
$34,790.40