Billed Entity:
137604
FRN:
1699060688
Funding Year:
2016
470#:
160002510
471#:
161004304
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,467.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,153.00
Payment Mode:
SPI
Remaining:
$314.94
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,436.66
$2,436.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,239.92
$29,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,239.92
$29,239.92
Discount Percent:
70
70
Requested Amount:
$20,467.94
$20,467.94