Billed Entity:
16055715
FRN:
1699064655
Funding Year:
2016
470#:
938470001224056
471#:
161031358
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,979.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,979.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-09

Original
Committed
Monthly Cost:
$2,868.43
$2,868.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,421.16
$34,421.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,421.16
$34,421.16
Discount Percent:
90
90
Requested Amount:
$30,979.04
$30,979.04