Billed Entity:
226378
FRN:
1699031014
Funding Year:
2016
470#:
279650001324722
471#:
161017180
SPIN:
143008766
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):
2015-03-30
Committed Amount:
$23,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,870.00
Payment Mode:
SPI
Remaining:
$1,890.00
Last Date to Invoice:
2019-11-18

Original
Committed
Monthly Cost:
$33,840.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$33,840.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,840.00
$26,400.00
Discount Percent:
90
90
Requested Amount:
$30,456.00
$23,760.00