Billed Entity:
125300
FRN:
1699014898
Funding Year:
2016
470#:
426030001173430
471#:
161009802
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,885.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,529.76
Payment Mode:
SPI
Remaining:
$5,355.92
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,034.01
$4,034.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,408.12
$48,408.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,408.12
$48,408.12
Discount Percent:
70
70
Requested Amount:
$33,885.68
$33,885.68