Billed Entity:
135247
FRN:
1699024991
Funding Year:
2016
470#:
663520001215420
471#:
161009904
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,158.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,426.69
Payment Mode:
BEAR
Remaining:
$8,731.71
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,079.00
$4,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,948.00
$48,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,948.00
$48,948.00
Discount Percent:
80
80
Requested Amount:
$39,158.40
$39,158.40