Billed Entity:
139855
FRN:
1699023113
Funding Year:
2016
470#:
160002952
471#:
161013652
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,508.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,341.63
Payment Mode:
SPI
Remaining:
$1,167.17
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,553.00
$1,553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,636.00
$18,636.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$19,386.00
$19,386.00
Discount Percent:
80
80
Requested Amount:
$15,508.80
$15,508.80