Billed Entity:
16020467
FRN:
1699134988
Funding Year:
2016
470#:
605640001173347
471#:
161043537
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,399.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,872.00
Payment Mode:
SPI
Remaining:
$1,527.96
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,353.41
$3,353.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,240.92
$40,240.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,240.92
$40,240.92
Discount Percent:
84
83
Requested Amount:
$33,802.37
$33,399.96