Billed Entity:
130290
FRN:
1699044134
Funding Year:
2016
470#:
209200000768676
471#:
161022962
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$18,216.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,216.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
60
60
Requested Amount:
$18,216.00
$18,216.00