Billed Entity:
145683
FRN:
1699061068
Funding Year:
2016
470#:
160016287
471#:
161029937
SPIN:
143048431
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:
$19,051.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,284.80
Payment Mode:
SPI
Remaining:
$4,766.40
Last Date to Invoice:
2020-11-03

Original
Committed
Monthly Cost:
$1,984.50
$1,984.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,814.00
$23,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,814.00
$23,814.00
Discount Percent:
80
80
Requested Amount:
$19,051.20
$19,051.20