Billed Entity:
135366
FRN:
1699118149
Funding Year:
2016
470#:
160014461
471#:
161051639
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$10,600.56
Last Date of Service:
2018-12-31
Disbursed Amount:
$10,600.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,944.60
$2,944.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$17,667.60
$17,667.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,667.60
$17,667.60
Discount Percent:
60
60
Requested Amount:
$10,600.56
$10,600.56