Billed Entity:
110139
FRN:
1699065770
Funding Year:
2016
470#:
160002051
471#:
161029774
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,103.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,103.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$230.72
$230.72
Ineligible Monthly Cost:
$0.87
$0.87
Months of Service:
12
12
Annual Recurring Charges:
$2,758.20
$2,758.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.20
$2,758.20
Discount Percent:
40
40
Requested Amount:
$1,103.28
$1,103.28