Billed Entity:
123640
FRN:
1699003404
Funding Year:
2016
470#:
160001270
471#:
161002546
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,375.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,735.90
Payment Mode:
BEAR
Remaining:
$639.94
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$351.65
$351.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,219.80
$4,219.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.80
$4,219.80
Discount Percent:
80
80
Requested Amount:
$3,375.84
$3,375.84