Billed Entity:
140491
FRN:
1699067852
Funding Year:
2016
470#:
160019195
471#:
161006009
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,803.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,475.19
Payment Mode:
BEAR
Remaining:
$12,328.41
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,429.00
$3,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,148.00
$41,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,148.00
$41,148.00
Discount Percent:
70
70
Requested Amount:
$28,803.60
$28,803.60