Billed Entity:
126590
FRN:
1699122421
Funding Year:
2016
470#:
160033424
471#:
161026293
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,708.56
Last Date of Service:
2019-06-14
Disbursed Amount:
$25,708.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,284.76
$4,284.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,417.12
$51,417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,417.12
$51,417.12
Discount Percent:
50
50
Requested Amount:
$25,708.56
$25,708.56