Billed Entity:
131724
FRN:
1699092027
Funding Year:
2016
470#:
160020028
471#:
161042078
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$22,176.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,176.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,680.00
$31,680.00
One Time Ineligible Cost:
$0.00
$31,680.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
70
70
Requested Amount:
$22,176.00
$22,176.00