Billed Entity:
132278
FRN:
1699015235
Funding Year:
2016
470#:
160014071
471#:
161005093
SPIN:
143019799
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:
$7,050.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,085.65
Payment Mode:
SPI
Remaining:
$5,965.31
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$839.40
$839.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,072.80
$10,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,072.80
$10,072.80
Discount Percent:
70
70
Requested Amount:
$7,050.96
$7,050.96