Billed Entity:
16056812
FRN:
1699140431
Funding Year:
2016
470#:
160043191
471#:
161060313
SPIN:
143010484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2017-05-25
Committed Amount:
$8,419.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,419.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-26

Original
Committed
Monthly Cost:
$3,282.25
$3,282.25
Ineligible Monthly Cost:
$1,312.90
$2,112.90
Months of Service:
12
12
Annual Recurring Charges:
$23,632.20
$14,032.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,632.20
$14,032.20
Discount Percent:
60
60
Requested Amount:
$14,179.32
$8,419.32