Billed Entity:
131581
FRN:
1699068384
Funding Year:
2016
470#:
635080001166902
471#:
161032850
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,770.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,770.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,145.40
$4,145.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,744.80
$49,744.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,744.80
$49,744.80
Discount Percent:
90
90
Requested Amount:
$44,770.32
$44,770.32