Billed Entity:
127663
FRN:
1699006450
Funding Year:
2016
470#:
251000001262527
471#:
161003014
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,458.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,458.60
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,746.20
$3,746.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,954.40
$44,954.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,954.40
$44,954.40
Discount Percent:
90
90
Requested Amount:
$40,458.96
$40,458.96