Billed Entity:
16072545
FRN:
1699143087
Funding Year:
2016
470#:
935730001322967
471#:
161061275
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,350.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,627.50
Payment Mode:
BEAR
Remaining:
$12,722.91
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,847.26
$4,847.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,167.12
$58,167.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,167.12
$58,167.12
Discount Percent:
90
90
Requested Amount:
$52,350.41
$52,350.41