Billed Entity:
135739
FRN:
1699131841
Funding Year:
2016
470#:
160020193
471#:
161056780
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,042.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,042.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,944.60
$2,944.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,335.20
$35,335.20
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$36,085.20
$36,085.20
Discount Percent:
50
50
Requested Amount:
$18,042.60
$18,042.60