Billed Entity:
129515
FRN:
1699019598
Funding Year:
2016
470#:
270710001302405
471#:
161011926
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,822.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,822.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,712.92
$3,712.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,555.04
$44,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,555.04
$44,555.04
Discount Percent:
40
40
Requested Amount:
$17,822.02
$17,822.02