Billed Entity:
101050
FRN:
1699089705
Funding Year:
2016
470#:
160043757
471#:
161041224
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:
$17,042.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,520.76
Payment Mode:
SPI
Remaining:
$2,521.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,578.00
$1,578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,936.00
$18,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,936.00
$18,936.00
Discount Percent:
90
90
Requested Amount:
$17,042.40
$17,042.40