Billed Entity:
130235
FRN:
1699086797
Funding Year:
2016
470#:
308180001161069
471#:
161040062
SPIN:
143031463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,400.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,233.42
Payment Mode:
BEAR
Remaining:
$167.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,527.85
$3,527.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,334.20
$42,334.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,334.20
$42,334.20
Discount Percent:
60
60
Requested Amount:
$25,400.52
$25,400.52