Billed Entity:
137598
FRN:
1699098194
Funding Year:
2016
470#:
160035105
471#:
161044357
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,360.03
Last Date of Service:
2020-07-31
Disbursed Amount:
$28,360.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,954.17
$2,954.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,450.04
$35,450.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,450.04
$35,450.04
Discount Percent:
80
80
Requested Amount:
$28,360.03
$28,360.03