Billed Entity:
139749
FRN:
1699041783
Funding Year:
2016
470#:
160017471
471#:
161021923
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,806.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,833.39
Payment Mode:
SPI
Remaining:
$973.25
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,716.20
$1,716.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,594.40
$20,594.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$21,344.40
$21,344.40
Discount Percent:
60
60
Requested Amount:
$12,806.64
$12,806.64