Billed Entity:
17002478
FRN:
1699139426
Funding Year:
2016
470#:
350870001079991
471#:
161060005
SPIN:
143023276
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,065.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,861.28
Payment Mode:
SPI
Remaining:
$204.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,673.98
$2,673.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,087.76
$32,087.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,087.76
$32,087.76
Discount Percent:
75
75
Requested Amount:
$24,065.82
$24,065.82