Billed Entity:
16063024
FRN:
1699119692
Funding Year:
2016
470#:
160016886
471#:
161052093
SPIN:
143040877
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,320.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,320.00
Last Date to Invoice:
2018-04-26

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
90
90
Requested Amount:
$31,320.00
$31,320.00