Billed Entity:
100314
FRN:
1699084038
Funding Year:
2016
470#:
560020001231875
471#:
161039020
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,509.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,509.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,899.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,788.00
$22,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,788.00
$22,788.00
Discount Percent:
90
90
Requested Amount:
$20,509.20
$20,509.20