Billed Entity:
140238
FRN:
1699025205
Funding Year:
2016
470#:
902910001245174
471#:
161014632
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,809.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,284.76
Payment Mode:
SPI
Remaining:
$1,524.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,556.40
$1,556.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,676.80
$18,676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,676.80
$18,676.80
Discount Percent:
90
90
Requested Amount:
$16,809.12
$16,809.12