Billed Entity:
102901
FRN:
1699009947
Funding Year:
2016
470#:
381790001325704
471#:
161007220
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,199.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,655.50
Payment Mode:
SPI
Remaining:
$4,544.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,749.95
$2,749.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,999.40
$32,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,999.40
$32,999.40
Discount Percent:
40
40
Requested Amount:
$13,199.76
$13,199.76