Billed Entity:
100999
FRN:
1699111578
Funding Year:
2016
470#:
508860001148028
471#:
161048980
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,422.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,389.80
Payment Mode:
SPI
Remaining:
$32.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,919.00
$1,919.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,028.00
$23,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,028.00
$23,028.00
Discount Percent:
80
80
Requested Amount:
$18,422.40
$18,422.40