Billed Entity:
141474
FRN:
1699001239
Funding Year:
2016
470#:
826590001256171
471#:
161001157
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:
$39,475.20
Last Date of Service:
2018-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,475.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,112.00
$4,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,344.00
$49,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,344.00
$49,344.00
Discount Percent:
80
80
Requested Amount:
$39,475.20
$39,475.20