Billed Entity:
123468
FRN:
1699097268
Funding Year:
2016
470#:
160041018
471#:
161039084
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,054.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,054.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,479.76
$3,479.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,757.12
$41,757.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,757.12
$41,757.12
Discount Percent:
60
60
Requested Amount:
$25,054.27
$25,054.27