Billed Entity:
143925
FRN:
1699126947
Funding Year:
2016
470#:
689520001313198
471#:
161054858
SPIN:
143035853
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:
$44,707.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,707.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,139.58
$4,139.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,674.96
$49,674.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,674.96
$49,674.96
Discount Percent:
90
90
Requested Amount:
$44,707.46
$44,707.46