Billed Entity:
123643
FRN:
1699002879
Funding Year:
2016
470#:
160000469
471#:
161002196
SPIN:
143005118
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:
$13,367.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,424.35
Payment Mode:
BEAR
Remaining:
$5,942.69
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$2,227.84
$2,227.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,734.08
$26,734.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,734.08
$26,734.08
Discount Percent:
50
50
Requested Amount:
$13,367.04
$13,367.04