Billed Entity:
11556
FRN:
1699130064
Funding Year:
2016
470#:
160026858
471#:
161025485
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-27
Service Start Date (486):
2016-07-01
Committed Amount:
$8,370.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,950.00
Payment Mode:
BEAR
Remaining:
$3,420.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$13,200.00
$8,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,700.00
$9,300.00
Discount Percent:
90
90
Requested Amount:
$12,330.00
$8,370.00