Billed Entity:
81058
FRN:
1699131920
Funding Year:
2016
470#:
915260000626233
471#:
161053003
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,302.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,302.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,094.00
$4,094.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,128.00
$49,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,128.00
$49,128.00
Discount Percent:
80
80
Requested Amount:
$39,302.40
$39,302.40