Billed Entity:
122884
FRN:
1699003700
Funding Year:
2016
470#:
160001090
471#:
161002749
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,703.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,703.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,885.73
$2,885.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,628.76
$34,628.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,628.76
$34,628.76
Discount Percent:
80
80
Requested Amount:
$27,703.01
$27,703.01