Billed Entity:
137595
FRN:
1699071158
Funding Year:
2016
470#:
833720001160748
471#:
161034022
SPIN:
143005645
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:
$28,774.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,635.00
Payment Mode:
SPI
Remaining:
$2,139.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,467.17
$3,467.17
Ineligible Monthly Cost:
$41.67
$41.67
Months of Service:
12
12
Annual Recurring Charges:
$41,106.00
$41,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,106.00
$41,106.00
Discount Percent:
70
70
Requested Amount:
$28,774.20
$28,774.20