Billed Entity:
123133
FRN:
1699018474
Funding Year:
2016
470#:
160030774
471#:
161011461
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:
$1,943.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,894.26
Payment Mode:
BEAR
Remaining:
$49.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$404.97
$404.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,859.64
$4,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,859.64
$4,859.64
Discount Percent:
40
40
Requested Amount:
$1,943.86
$1,943.86