Billed Entity:
140927
FRN:
1699051459
Funding Year:
2016
470#:
160002285
471#:
161025846
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,147.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,147.52
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,112.80
$3,112.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,353.60
$37,353.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,353.60
$37,353.60
Discount Percent:
70
70
Requested Amount:
$26,147.52
$26,147.52