Billed Entity:
10661
FRN:
1699117683
Funding Year:
2016
470#:
160019785
471#:
161043754
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,077.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,639.90
Payment Mode:
BEAR
Remaining:
$1,437.89
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$424.77
$424.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,097.24
$5,097.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,097.24
$5,097.24
Discount Percent:
80
80
Requested Amount:
$4,077.79
$4,077.79