Billed Entity:
145797
FRN:
1699005361
Funding Year:
2016
470#:
715540001161748
471#:
161000194
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,079.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,079.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,320.80
$5,320.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,849.60
$63,849.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,849.60
$63,849.60
Discount Percent:
80
80
Requested Amount:
$51,079.68
$51,079.68