Billed Entity:
126649
FRN:
1699072110
Funding Year:
2016
470#:
160002937
471#:
161034369
SPIN:
143025240
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:
$2,046.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,403.01
Payment Mode:
BEAR
Remaining:
$643.33
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$214.99
$214.99
Ineligible Monthly Cost:
$1.83
$1.83
Months of Service:
12
12
Annual Recurring Charges:
$2,557.92
$2,557.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.92
$2,557.92
Discount Percent:
80
80
Requested Amount:
$2,046.34
$2,046.34