Billed Entity:
123950
FRN:
1699037622
Funding Year:
2016
470#:
160010524
471#:
161020148
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,063.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,852.98
Payment Mode:
BEAR
Remaining:
$9,210.76
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,763.28
$3,763.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,159.36
$45,159.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,159.36
$45,159.36
Discount Percent:
40
40
Requested Amount:
$18,063.74
$18,063.74