Billed Entity:
139251
FRN:
1699050549
Funding Year:
2016
470#:
844700001254560
471#:
161021883
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,242.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,152.00
Payment Mode:
SPI
Remaining:
$1,090.56
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,358.60
$3,358.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,303.20
$40,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,303.20
$40,303.20
Discount Percent:
80
80
Requested Amount:
$32,242.56
$32,242.56