Billed Entity:
143935
FRN:
1699138974
Funding Year:
2016
470#:
160035099
471#:
161059757
SPIN:
143020747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$8,342.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,796.17
Payment Mode:
SPI
Remaining:
$1,546.04
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$730.76
$730.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,769.12
$8,769.12
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,269.12
$9,269.12
Discount Percent:
90
90
Requested Amount:
$8,342.21
$8,342.21