Billed Entity:
123957
FRN:
1699062113
Funding Year:
2016
470#:
160010645
471#:
161030096
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,232.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,232.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,754.48
$4,754.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,053.76
$57,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,053.76
$57,053.76
Discount Percent:
60
60
Requested Amount:
$34,232.26
$34,232.26