Billed Entity:
101934
FRN:
1699086134
Funding Year:
2016
470#:
160011286
471#:
161039824
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,348.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,334.52
Payment Mode:
SPI
Remaining:
$1,013.88
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,328.90
$1,328.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,946.80
$15,946.80
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$16,696.80
$16,696.80
Discount Percent:
50
50
Requested Amount:
$8,348.40
$8,348.40