Billed Entity:
123113
FRN:
1699003433
Funding Year:
2016
470#:
160000541
471#:
161002564
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,408.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,408.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,960.20
$1,960.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,522.40
$23,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,522.40
$23,522.40
Discount Percent:
40
40
Requested Amount:
$9,408.96
$9,408.96