Billed Entity:
127215
FRN:
1699044466
Funding Year:
2016
470#:
479580000930965
471#:
161022832
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,998.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,998.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,694.18
$5,694.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,330.16
$68,330.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,330.16
$68,330.16
Discount Percent:
60
60
Requested Amount:
$40,998.10
$40,998.10