Billed Entity:
132798
FRN:
1699001839
Funding Year:
2016
470#:
160016512
471#:
161001555
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,546.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,800.00
Payment Mode:
SPI
Remaining:
$746.70
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,255.56
$1,255.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,066.72
$15,066.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,066.72
$15,066.72
Discount Percent:
70
70
Requested Amount:
$10,546.70
$10,546.70