Billed Entity:
120276
FRN:
1699037448
Funding Year:
2016
470#:
160010279
471#:
161020089
SPIN:
143031231
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,160.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,984.00
Payment Mode:
BEAR
Remaining:
$4,176.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,200.02
$4,200.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.24
$50,400.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.24
$50,400.24
Discount Percent:
40
40
Requested Amount:
$20,160.10
$20,160.10