Billed Entity:
131581
FRN:
1699033026
Funding Year:
2016
470#:
635080001166902
471#:
161018122
SPIN:
143001192
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):
 
Committed Amount:
$55,983.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,983.42
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,183.65
$5,183.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,203.80
$62,203.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,203.80
$62,203.80
Discount Percent:
90
90
Requested Amount:
$55,983.42
$55,983.42