Billed Entity:
122858
FRN:
1699003806
Funding Year:
2016
470#:
160000581
471#:
161002835
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,770.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,413.69
Payment Mode:
BEAR
Remaining:
$356.37
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,285.43
$3,285.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,425.16
$39,425.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,425.16
$39,425.16
Discount Percent:
40
40
Requested Amount:
$15,770.06
$15,770.06