Billed Entity:
139256
FRN:
1699030295
Funding Year:
2016
470#:
887810000792851
471#:
161016809
SPIN:
143026277
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:
$42,201.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,201.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,396.00
$4,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,752.00
$52,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,752.00
$52,752.00
Discount Percent:
80
80
Requested Amount:
$42,201.60
$42,201.60