Billed Entity:
222024
FRN:
1699052801
Funding Year:
2016
470#:
160000379
471#:
161026435
SPIN:
143025648
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:
$10,111.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,111.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$936.25
$936.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,235.00
$11,235.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,235.00
$11,235.00
Discount Percent:
90
90
Requested Amount:
$10,111.50
$10,111.50