Billed Entity:
128656
FRN:
1699061934
Funding Year:
2016
470#:
629450000542568
471#:
161030209
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,412.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,825.57
Payment Mode:
SPI
Remaining:
$19,587.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,982.65
$1,982.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,791.80
$23,791.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,791.80
$23,791.80
Discount Percent:
90
90
Requested Amount:
$21,412.62
$21,412.62