Billed Entity:
139330
FRN:
1699040347
Funding Year:
2016
470#:
899420001195831
471#:
161018602
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,864.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,864.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,444.20
$1,444.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,330.40
$17,330.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,330.40
$17,330.40
Discount Percent:
80
80
Requested Amount:
$13,864.32
$13,864.32