Billed Entity:
139870
FRN:
1699033388
Funding Year:
2016
470#:
160007633
471#:
161018254
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,075.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,732.72
Payment Mode:
SPI
Remaining:
$1,342.80
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:
80
80
Requested Amount:
$17,075.52
$17,075.52