Billed Entity:
83100
FRN:
1699119224
Funding Year:
2016
470#:
160020986
471#:
161045398
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,913.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,225.48
Payment Mode:
SPI
Remaining:
$6,688.44
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,657.70
$1,657.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,892.40
$19,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,892.40
$19,892.40
Discount Percent:
80
80
Requested Amount:
$15,913.92
$15,913.92