Billed Entity:
126616
FRN:
1699018254
Funding Year:
2016
470#:
525760001063953
471#:
161011047
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,271.30
Last Date of Service:
2018-03-13
Disbursed Amount:
$15,271.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,590.76
$1,590.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,089.12
$19,089.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,089.12
$19,089.12
Discount Percent:
80
80
Requested Amount:
$15,271.30
$15,271.30