Billed Entity:
137122
FRN:
1699126656
Funding Year:
2016
470#:
160042623
471#:
161052455
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$16,500.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,000.00
Payment Mode:
SPI
Remaining:
$1,500.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$27,500.00
$27,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.00
$27,500.00
Discount Percent:
60
60
Requested Amount:
$16,500.00
$16,500.00