Billed Entity:
220826
FRN:
1699132133
Funding Year:
2016
470#:
160033106
471#:
161056911
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,836.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,836.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,873.72
$3,873.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,484.64
$46,484.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,484.64
$46,484.64
Discount Percent:
90
90
Requested Amount:
$41,836.18
$41,836.18