Billed Entity:
122977
FRN:
1699002123
Funding Year:
2016
470#:
160000582
471#:
161001759
SPIN:
143000072
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:
$28,353.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,353.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,907.00
$5,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,884.00
$70,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,884.00
$70,884.00
Discount Percent:
40
40
Requested Amount:
$28,353.60
$28,353.60