Billed Entity:
143948
FRN:
1699038727
Funding Year:
2016
470#:
542320001039635
471#:
161020686
SPIN:
143020747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,850.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,112.50
Payment Mode:
SPI
Remaining:
$1,737.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,475.00
$3,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,700.00
$41,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,700.00
$41,700.00
Discount Percent:
50
50
Requested Amount:
$20,850.00
$20,850.00