Billed Entity:
126635
FRN:
1699134798
Funding Year:
2016
470#:
160008250
471#:
161042296
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,402.00
Last Date of Service:
2020-05-12
Disbursed Amount:
$24,387.00
Payment Mode:
BEAR
Remaining:
$15.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,103.00
$2,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,236.00
$34,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,236.00
$34,860.00
Discount Percent:
70
70
Requested Amount:
$26,065.20
$24,402.00