Billed Entity:
228037
FRN:
1699053010
Funding Year:
2016
470#:
160007179
471#:
161026542
SPIN:
143042906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,902.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,902.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,565.00
$1,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,780.00
$18,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,780.00
$18,780.00
Discount Percent:
90
90
Requested Amount:
$16,902.00
$16,902.00