Billed Entity:
123842
FRN:
1699063300
Funding Year:
2016
470#:
160035458
471#:
161030810
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,679.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,679.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$349.92
$349.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.04
$4,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.04
$4,199.04
Discount Percent:
40
40
Requested Amount:
$1,679.62
$1,679.62